[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-09 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-05-09 | 52 | 6 | 6 | Budget |
| 378 | 1683.00 | 2022-05-09 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-09 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-05-08 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-07 | 52 | 6 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-07 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-10 | 52 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2024-10-08 | 52 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-10-08 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-09 | 52 | 6 | 8 | Budget |
| 9683 | 8050.00 | 2023-01-07 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-09 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-09 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 15:01:48.792 UTC