[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3279 | 10100.00 | 2022-07-09 | 52 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-07 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-06 | 52 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-02-06 | 52 | 6 | 7 | Budget |
| 22616 | 33758.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-09 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-09-08 | 52 | 6 | 7 | Budget |
| 31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
| 26755 | 2480.25 | 2024-05-07 | 52 | 6 | 13 | Actual |
| 10473 | 11200.00 | 2023-02-06 | 52 | 6 | 5 | Budget |
| 11265 | 6221.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-07 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
| 4073 | 3343.00 | 2022-08-08 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-09 | 52 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2022-09-08 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-08 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-07 | 52 | 6 | 12 | Actual |
Generated 2025-06-07 07:26:26.115 UTC