[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19609 | 13069.00 | 2023-11-10 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-10 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-10 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-09-10 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-10 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-11 | 52 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-10 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-10 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-06-09 | 52 | 6 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-09 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-10 | 52 | 6 | 5 | Budget |
| 25709 | 25579.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-10 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2022-10-10 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-10 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-06-10 | 52 | 6 | 4 | Budget |
| 7769 | 2800.00 | 2022-11-10 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2022-07-11 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
Generated 2025-06-09 08:07:55.401 UTC