[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-10 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-10 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
| 32739 | 3884.00 | 2024-11-10 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-04-10 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-03-11 | 52 | 6 | 6 | Budget |
| 3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 25473 | 6693.44 | 2024-04-10 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 08:02:16.264 UTC