[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 257 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 08:50:25.190 UTC