[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 192 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-10 | 52 | 6 | 12 | Actual |
| 13052 | 1900.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
| 14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-03-11 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-11 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-04-11 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-11 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-10 | 52 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
| 9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
Generated 2025-06-10 18:26:25.808 UTC