[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 223 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22525 | 53.95 | 2024-01-09 | 52 | 6 | 12 | Actual |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
| 23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 11:44:22.514 UTC