[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
| 9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-11 | 52 | 6 | 6 | Budget |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-10 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-12 | 52 | 6 | 7 | Actual |
Generated 2025-06-10 04:42:24.287 UTC