[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 30 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2023-11-09 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-10 | 52 | 6 | 6 | Budget |
| 11451 | 16800.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
| 15512 | 23426.00 | 2023-07-10 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 851 | 900.00 | 2022-05-09 | 52 | 6 | 7 | Budget |
| 8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-02-07 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-03-09 | 52 | 6 | 6 | Budget |
| 31813 | 4444.00 | 2024-10-08 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-09 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-09 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-10 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-09 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-10 | 52 | 6 | 6 | Budget |
| 13735 | 34262.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-02-07 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-09 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-02-07 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 19:42:02.325 UTC