[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6322 | 6700.00 | 2022-10-09 | 52 | 6 | 6 | Budget |
| 10473 | 11200.00 | 2023-02-07 | 52 | 6 | 5 | Budget |
| 850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-05-09 | 52 | 6 | 6 | Budget |
| 37221 | 26915.00 | 2025-03-09 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-08 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2023-12-10 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-09 | 52 | 6 | 3 | Budget |
| 38754 | 19715.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-09 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-09 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-09 | 52 | 6 | 4 | Budget |
| 2952 | 7000.00 | 2022-07-10 | 52 | 6 | 6 | Budget |
| 34152 | 21099.00 | 2024-12-09 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-09 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
| 22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-09 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 09:55:59.322 UTC