[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 173 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7444 | 10600.00 | 2022-11-11 | 52 | 6 | 6 | Budget |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-11 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-11 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
| 22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
Generated 2025-06-10 11:43:48.845 UTC