[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 326 > < TAKE 64 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-12 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 4866 | 33698.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 11:22:31.637 UTC