[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22616 | 33758.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2024-09-09 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2022-09-10 | 52 | 6 | 7 | Budget |
| 9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-05-10 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-09 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-10 | 52 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-09 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-08 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-08 | 52 | 6 | 5 | Budget |
| 33322 | 515.66 | 2024-11-09 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-10 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-10 | 52 | 6 | 4 | Budget |
| 379 | 2200.00 | 2022-05-10 | 52 | 6 | 5 | Budget |
| 15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-10 | 52 | 6 | 12 | Actual |
| 20110 | 10093.00 | 2023-11-10 | 52 | 6 | 7 | Actual |
Generated 2025-06-09 03:26:36.831 UTC