[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30067 | 19554.31 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2023-06-16 | 52 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-17 | 52 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 4726 | 21100.00 | 2022-09-16 | 52 | 6 | 4 | Budget |
| 19201 | 71325.14 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-08-16 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2023-01-14 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-15 | 52 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-16 | 52 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2023-09-16 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-16 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-16 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-15 | 52 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2022-11-16 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-17 | 52 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-16 | 52 | 6 | 3 | Budget |
| 3278 | 11236.14 | 2022-07-17 | 52 | 6 | 8 | Actual |
Generated 2025-06-15 18:53:34.604 UTC