[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-12 | 52 | 6 | 6 | Budget |
| 16015 | 10001.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
| 25709 | 25579.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-01-10 | 52 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-11 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
Generated 2025-06-11 11:13:12.832 UTC