[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14943 | 23235.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-09 | 52 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-09-07 | 52 | 6 | 12 | Actual |
| 18077 | 76364.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-06 | 52 | 6 | 13 | Actual |
| 15421 | 742.26 | 2023-06-08 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-08 | 52 | 6 | 5 | Budget |
| 16544 | 4150.00 | 2023-08-08 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-08 | 52 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-10-07 | 52 | 6 | 13 | Actual |
| 12721 | 28300.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
| 21048 | 10225.00 | 2023-12-09 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-08 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 8235 | 16100.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-04-08 | 52 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
| 6976 | 7700.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
| 16015 | 10001.00 | 2023-07-09 | 52 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
Generated 2025-06-07 05:00:04.755 UTC