[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 268 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-11 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-11 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
| 22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-11 | 52 | 6 | 7 | Budget |
Generated 2025-06-10 11:11:54.188 UTC