[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11266 | 5400.00 | 2023-03-11 | 52 | 6 | 3 | Budget |
| 14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
| 4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
| 4214 | 7553.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 17486 | 48.63 | 2023-08-11 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
| 49 | 3059.00 | 2022-05-11 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
Generated 2025-06-10 09:05:17.440 UTC