[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 325 > < TAKE 24 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8234 | 15352.00 | 2022-12-09 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-05-08 | 52 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-02-06 | 52 | 6 | 7 | Budget |
| 22049 | 4533.00 | 2024-01-06 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-07 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-07 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-05-08 | 52 | 6 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-06 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-07 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-09-07 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-08 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-08 | 52 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2022-09-08 | 52 | 6 | 4 | Actual |
Generated 2025-06-07 20:22:04.268 UTC