[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28407 | 11060.00 | 2024-07-16 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-14 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-16 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-16 | 52 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2022-08-16 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-16 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-16 | 52 | 6 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-16 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2022-07-17 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-16 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-15 | 52 | 6 | 13 | Actual |
| 11593 | 24000.00 | 2023-03-16 | 52 | 6 | 5 | Budget |
| 8566 | 7500.00 | 2022-12-17 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
| 16336 | 8425.38 | 2023-07-17 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-16 | 52 | 6 | 4 | Budget |
| 26847 | 20965.00 | 2024-06-15 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-10-16 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-14 | 52 | 6 | 6 | Budget |
| 8096 | 18200.00 | 2022-12-17 | 52 | 6 | 4 | Budget |
Generated 2025-06-15 05:31:44.088 UTC