[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-10 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-11 | 52 | 6 | 4 | Budget |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-09 | 52 | 6 | 12 | Actual |
| 8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-10 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-01-09 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-11-11 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
| 379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
Generated 2025-06-10 04:57:24.761 UTC