[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-11 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2022-09-11 | 52 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-04-10 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
| 9217 | 4128.00 | 2023-01-09 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 29058 | 36519.48 | 2024-07-11 | 52 | 6 | 13 | Actual |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-11 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-11 | 52 | 6 | 8 | Budget |
| 26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
| 5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
Generated 2025-06-10 10:28:17.400 UTC