[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11266 | 5400.00 | 2023-03-16 | 52 | 6 | 3 | Budget |
| 14943 | 23235.00 | 2023-06-16 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-05-16 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-16 | 52 | 6 | 4 | Budget |
| 36072 | 18727.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-14 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-14 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-16 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-06-16 | 52 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-10-16 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-14 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-14 | 52 | 6 | 3 | Budget |
| 13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 25060 | 12537.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-16 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-14 | 52 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
| 8235 | 16100.00 | 2022-12-17 | 52 | 6 | 5 | Budget |
| 5523 | 68300.00 | 2022-09-16 | 52 | 6 | 8 | Budget |
| 20758 | 12938.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
Generated 2025-06-15 17:38:40.054 UTC