[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 324 > < TAKE 64 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-01-10 | 52 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-11 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-12 | 52 | 6 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 13192 | 4891.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 37512 | 9497.00 | 2025-03-12 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
Generated 2025-06-11 09:36:27.016 UTC