[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-01-06 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 2625 | 19000.00 | 2022-07-09 | 52 | 6 | 5 | Budget |
| 22434 | 4697.66 | 2024-01-06 | 52 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-07 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2023-12-09 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-09 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-07 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
| 14745 | 34435.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
| 9217 | 4128.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
| 23530 | 297.57 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 31522 | 43426.00 | 2024-10-07 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-07 | 52 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2023-07-09 | 52 | 6 | 11 | Actual |
Generated 2025-06-08 02:53:22.345 UTC