[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-09 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
| 12580 | 13000.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 33322 | 515.66 | 2024-11-09 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-10 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2024-08-09 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-10 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-11 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2022-12-11 | 52 | 6 | 6 | Budget |
| 238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-09 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-10 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-01-08 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-10 | 52 | 6 | 8 | Budget |
| 29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
Generated 2025-06-09 11:25:26.363 UTC