[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13735 | 34262.00 | 2023-05-05 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2024-06-04 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-09-04 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-05 | 52 | 6 | 8 | Budget |
| 34592 | 12870.15 | 2024-12-05 | 52 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-05 | 52 | 6 | 3 | Budget |
| 20548 | 1185.89 | 2023-11-05 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 17368 | 709.28 | 2023-08-05 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-06 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-05 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-06 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-04 | 52 | 6 | 11 | Actual |
| 5990 | 29058.00 | 2022-10-05 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-05 | 52 | 6 | 3 | Budget |
| 25926 | 6009.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-05 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
Generated 2025-06-04 13:45:56.325 UTC