[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 39195 | 3480.61 | 2025-04-14 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 08:21:40.432 UTC