[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 251 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-11 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-10 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-11 | 52 | 6 | 13 | Actual |
| 36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
| 14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-10 19:36:35.969 UTC