[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-09 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-09 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-09 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2023-11-09 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-09 | 52 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-10 | 52 | 6 | 4 | Budget |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-07 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 38251 | 8151.00 | 2025-04-09 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 35014 | 23999.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-08 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 13380 | 22999.99 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-09 | 52 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-09 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 09:37:11.763 UTC