[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
| 19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2023-08-11 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-09 | 52 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 13:25:41.228 UTC