[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 16015 | 10001.00 | 2023-07-12 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-10 | 52 | 6 | 13 | Actual |
| 1180 | 5600.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 12062 | 18203.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 38371 | 15975.00 | 2025-04-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 20:32:34.511 UTC