[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 270 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1039 | 2200.00 | 2022-05-11 | 52 | 6 | 8 | Budget |
| 31615 | 17756.00 | 2024-10-10 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
| 30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
| 7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
| 21137 | 57849.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 12:46:39.447 UTC