[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 56 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4073 | 3343.00 | 2022-08-17 | 52 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-17 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-18 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-17 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-16 | 52 | 6 | 13 | Actual |
| 28407 | 11060.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-16 | 52 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2022-08-17 | 52 | 6 | 4 | Budget |
| 4074 | 4000.00 | 2022-08-17 | 52 | 6 | 6 | Budget |
| 12720 | 26991.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-18 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-17 | 52 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-17 | 52 | 6 | 5 | Actual |
| 17368 | 709.28 | 2023-08-17 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-15 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
Generated 2025-06-16 14:17:06.028 UTC