[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
| 22049 | 4533.00 | 2024-01-07 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-06-09 | 52 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-05-09 | 52 | 6 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
| 15632 | 10480.00 | 2023-07-10 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2023-12-10 | 52 | 6 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 2951 | 6637.00 | 2022-07-10 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 24122 | 39169.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-08 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-08 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-07 | 52 | 6 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-08 | 52 | 6 | 11 | Actual |
| 13192 | 4891.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 08:01:04.369 UTC