[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-14 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
| 15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 10:22:52.987 UTC