[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23238 | 56135.46 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-09 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-06-10 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
| 36072 | 18727.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-07-10 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-09 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2023-07-11 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2024-10-09 | 52 | 6 | 13 | Actual |
| 8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
| 2488 | 3400.00 | 2022-07-11 | 52 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-10 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2022-12-11 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-09 | 52 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2022-11-10 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-10 | 52 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-09-10 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2022-07-11 | 52 | 6 | 3 | Budget |
| 24559 | 77.36 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2024-11-09 | 52 | 6 | 4 | Actual |
Generated 2025-06-09 09:53:29.485 UTC