[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
Generated 2025-06-11 09:52:10.191 UTC