[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 207 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5198 | 32500.00 | 2022-09-10 | 52 | 6 | 6 | Budget |
| 4726 | 21100.00 | 2022-09-10 | 52 | 6 | 4 | Budget |
| 8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
| 30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-10 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
| 28820 | 12990.36 | 2024-07-10 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-10 | 52 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-10 | 52 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-10 | 52 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2024-12-10 | 52 | 6 | 13 | Actual |
| 7909 | 5613.00 | 2022-12-11 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-10 | 52 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-02-08 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-09 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-09 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
| 35744 | 5115.75 | 2025-01-08 | 52 | 6 | 12 | Actual |
| 32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
Generated 2025-06-09 05:25:16.122 UTC