[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 62 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21048 | 10225.00 | 2023-12-20 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-18 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-19 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-04-18 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-19 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-19 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-19 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-18 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
| 13735 | 34262.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-19 | 52 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2024-11-18 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-10-19 | 52 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
| 17047 | 16107.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-20 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-19 | 52 | 6 | 7 | Budget |
| 28619 | 52323.27 | 2024-07-19 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-19 | 52 | 6 | 13 | Actual |
| 30779 | 56266.00 | 2024-09-18 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-18 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-19 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-19 | 52 | 6 | 4 | Actual |
Generated 2025-06-18 07:20:53.071 UTC