[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 250 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12251 | 24200.00 | 2023-03-16 | 52 | 6 | 8 | Budget |
| 34472 | 5984.91 | 2024-12-16 | 52 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2023-12-17 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2022-07-17 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-16 | 52 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-16 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-14 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-16 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-16 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-16 | 52 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2024-11-15 | 52 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-08-16 | 52 | 6 | 3 | Budget |
| 25152 | 48533.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
| 35861 | 29491.28 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 13935 | 12979.00 | 2023-05-16 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
Generated 2025-06-15 20:08:59.008 UTC