[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23530 | 297.57 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-08 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-08 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-07 | 52 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-07 | 52 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-02-06 | 52 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2022-09-08 | 52 | 6 | 7 | Budget |
| 34272 | 5848.16 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-01-06 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-08 | 52 | 6 | 8 | Budget |
| 27347 | 67118.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2022-08-08 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-08 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 00:02:08.590 UTC