[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-11 | 52 | 6 | 11 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
| 22434 | 4697.66 | 2024-01-09 | 52 | 6 | 11 | Actual |
| 23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
| 10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
| 10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
| 33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-10 | 52 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
Generated 2025-06-11 02:51:23.541 UTC