[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 152 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34921 | 9698.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
| 21048 | 10225.00 | 2023-12-09 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-08 | 52 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-08 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-08 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-08 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-08 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-08 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-07 | 52 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-06 | 52 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
| 25060 | 12537.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-08 | 52 | 6 | 13 | Actual |
| 11125 | 16636.24 | 2023-02-06 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-09 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
| 35861 | 29491.28 | 2025-01-06 | 52 | 6 | 13 | Actual |
| 21137 | 57849.00 | 2023-12-09 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
Generated 2025-06-07 07:52:08.634 UTC