[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11451 | 16800.00 | 2023-03-08 | 52 | 6 | 4 | Budget |
| 30687 | 16712.00 | 2024-09-07 | 52 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2022-09-08 | 52 | 6 | 8 | Budget |
| 13641 | 21886.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-08 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
| 26755 | 2480.25 | 2024-05-07 | 52 | 6 | 13 | Actual |
| 37314 | 24972.00 | 2025-03-08 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
| 36454 | 36018.00 | 2025-02-06 | 52 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-06 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-04-08 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-07 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-08 | 52 | 6 | 5 | Budget |
| 8892 | 40270.01 | 2022-12-09 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-07 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-07 | 52 | 6 | 6 | Actual |
Generated 2025-06-07 13:02:42.192 UTC