[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 234 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
| 17047 | 16107.00 | 2023-08-14 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2024-08-13 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 05:38:44.849 UTC