[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
| 1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 39195 | 3480.61 | 2025-04-11 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-11 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
Generated 2025-06-10 11:17:44.110 UTC