[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20110 | 10093.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-06 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-05 | 52 | 6 | 4 | Budget |
| 7909 | 5613.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-05 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-05 | 52 | 6 | 12 | Actual |
| 35424 | 8451.24 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 15512 | 23426.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-09-05 | 52 | 6 | 3 | Budget |
| 10939 | 3428.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 1179 | 6525.00 | 2022-06-05 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2022-05-05 | 52 | 6 | 4 | Actual |
Generated 2025-06-04 03:44:46.450 UTC