[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
| 16015 | 10001.00 | 2023-07-12 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-11 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
| 21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
| 379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 06:00:23.356 UTC