[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20110 | 10093.00 | 2023-11-10 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-08 | 52 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2022-12-11 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-08 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-10 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-09 | 52 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2023-08-10 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-08 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-10 | 52 | 6 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-11 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-10 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-10 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
| 32434 | 13634.84 | 2024-10-09 | 52 | 6 | 13 | Actual |
| 2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-10 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-12-10 | 52 | 6 | 13 | Actual |
Generated 2025-06-09 19:21:34.471 UTC