[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24862 | 31495.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-07 | 52 | 6 | 12 | Actual |
| 23833 | 18133.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-08 | 52 | 6 | 3 | Budget |
| 1502 | 25756.00 | 2022-06-08 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
| 20548 | 1185.89 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-02-06 | 52 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-08 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2022-08-08 | 52 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2023-11-08 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
| 7444 | 10600.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
| 26342 | 27939.48 | 2024-05-07 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-08 | 52 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-08 | 52 | 6 | 4 | Budget |
| 11124 | 16600.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-07 16:49:11.380 UTC