[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 32 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2022-09-15 | 52 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
| 38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-01-13 | 52 | 6 | 8 | Budget |
| 8565 | 7493.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-01-13 | 52 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-02-13 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
Generated 2025-06-14 11:51:03.266 UTC