[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 49 | 3059.00 | 2022-05-16 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 6461 | 22000.00 | 2022-10-16 | 52 | 6 | 7 | Budget |
| 11451 | 16800.00 | 2023-03-16 | 52 | 6 | 4 | Budget |
| 7444 | 10600.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-01-14 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-16 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-16 | 52 | 6 | 13 | Actual |
| 9357 | 3800.00 | 2023-01-14 | 52 | 6 | 5 | Budget |
| 34061 | 4529.00 | 2024-12-16 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-15 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-06-16 | 52 | 6 | 6 | Budget |
| 5198 | 32500.00 | 2022-09-16 | 52 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-02-14 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-08-16 | 52 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2022-10-16 | 52 | 6 | 3 | Budget |
| 38464 | 8990.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-16 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-08-16 | 52 | 6 | 6 | Budget |
| 7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2022-09-16 | 52 | 6 | 4 | Budget |
Generated 2025-06-15 03:40:21.971 UTC