[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-10 | 52 | 6 | 4 | Budget |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-13 | 52 | 6 | 5 | Budget |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
| 24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 11:07:26.122 UTC