[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
| 9683 | 8050.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-01-09 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2022-09-11 | 52 | 6 | 6 | Budget |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
Generated 2025-06-10 05:23:31.789 UTC