[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 201 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6460 | 13719.00 | 2022-10-07 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-07 | 52 | 6 | 13 | Actual |
| 23620 | 18467.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-04-07 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-05-07 | 52 | 6 | 6 | Budget |
| 36574 | 42491.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-01-05 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-06 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-07 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-07 | 52 | 6 | 3 | Budget |
| 4073 | 3343.00 | 2022-08-07 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-07 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-05-07 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-08 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-04-07 | 52 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 21550 | 48.63 | 2023-12-08 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
Generated 2025-06-06 16:03:40.509 UTC