[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2022-11-11 | 52 | 6 | 8 | Budget |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 13:16:42.490 UTC