[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32024 | 103740.89 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-02-14 | 52 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2022-07-17 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-14 | 52 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 4074 | 4000.00 | 2022-08-16 | 52 | 6 | 6 | Budget |
| 26755 | 2480.25 | 2024-05-15 | 52 | 6 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-16 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-07-17 | 52 | 6 | 7 | Budget |
| 6790 | 4000.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-06-16 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2024-09-15 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-01-14 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-06-15 | 52 | 6 | 13 | Actual |
| 12251 | 24200.00 | 2023-03-16 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2023-01-14 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-15 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-01-14 | 52 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-14 | 52 | 6 | 13 | Actual |
Generated 2025-06-15 03:41:04.907 UTC