[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 253 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8095 | 11389.00 | 2022-12-10 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-09 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
| 28117 | 6725.00 | 2024-07-09 | 52 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-07-09 | 52 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-09 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-08 | 52 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-09 | 52 | 6 | 6 | Budget |
| 9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-09 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-10 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
Generated 2025-06-09 00:41:17.747 UTC