[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13935 | 12979.00 | 2023-05-09 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-08 | 52 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-09 | 52 | 6 | 5 | Budget |
| 4540 | 7500.00 | 2022-09-09 | 52 | 6 | 3 | Budget |
| 12250 | 21007.53 | 2023-03-09 | 52 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-10 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-09 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-07 | 52 | 6 | 12 | Actual |
| 3605 | 1977.00 | 2022-08-09 | 52 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2024-09-08 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 14029 | 6906.00 | 2023-05-09 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-08 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-08 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-05-09 | 52 | 6 | 5 | Budget |
| 15923 | 16784.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-09 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 21:14:13.830 UTC