[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-11-12 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-10 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
Generated 2025-06-11 03:28:06.353 UTC