[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 247 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-12 | 52 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-13 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-11-11 | 52 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
Generated 2025-06-11 10:15:43.939 UTC