[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-09 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
| 34152 | 21099.00 | 2024-12-09 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-10 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
| 37221 | 26915.00 | 2025-03-09 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2024-10-08 | 52 | 6 | 13 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
| 2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2022-08-09 | 52 | 6 | 6 | Budget |
| 10007 | 5500.00 | 2023-01-07 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2024-09-08 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-06-08 | 52 | 6 | 13 | Actual |
| 18700 | 7733.00 | 2023-10-09 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-09 00:59:34.046 UTC