[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23118 | 2635.00 | 2024-02-08 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-11-10 | 52 | 6 | 5 | Budget |
| 37010 | 3717.11 | 2025-02-08 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2023-10-10 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-10 | 52 | 6 | 5 | Budget |
| 2301 | 4772.00 | 2022-07-11 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-10 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
| 32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2023-10-10 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
| 13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2024-08-09 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-09 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2024-12-10 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-10 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-09 | 52 | 6 | 5 | Actual |
Generated 2025-06-09 06:48:26.464 UTC