[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 151 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
| 25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
| 25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
| 34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
Generated 2025-06-13 01:41:54.352 UTC