[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-06-14 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-13 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 5198 | 32500.00 | 2022-09-15 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 16:32:24.038 UTC