[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 227 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-12 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
Generated 2025-06-11 06:01:30.721 UTC