[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 301 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33148 | 34501.72 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-08 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-08 | 52 | 6 | 5 | Budget |
| 24241 | 42586.72 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-08 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-08 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-07 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
| 15421 | 742.26 | 2023-06-08 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 33651 | 8040.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
| 31311 | 10473.38 | 2024-09-07 | 52 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-08 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 9356 | 3204.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-09 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-09 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-06 | 52 | 6 | 11 | Actual |
Generated 2025-06-07 14:12:25.053 UTC