[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 158 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-12 | 52 | 6 | 4 | Budget |
| 33651 | 8040.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2022-07-13 | 52 | 6 | 3 | Budget |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-11 04:08:39.630 UTC