[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 64 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17368 | 709.28 | 2023-08-10 | 52 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-09 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-10 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 2625 | 19000.00 | 2022-07-11 | 52 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
| 1179 | 6525.00 | 2022-06-10 | 52 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-09 | 52 | 6 | 13 | Actual |
| 22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-10 | 52 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2022-12-11 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-10 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-09-09 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-10 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2023-11-10 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-10 | 52 | 6 | 6 | Budget |
| 23439 | 5068.94 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-09 | 52 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2022-08-10 | 52 | 6 | 5 | Budget |
| 10006 | 6102.71 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-07-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-09 09:24:46.818 UTC