[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 176 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-12 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
Generated 2025-06-11 03:39:26.332 UTC