[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 328 > < TAKE 24 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17986 | 20967.00 | 2023-09-09 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-09-09 | 52 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2023-07-10 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-09 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-09 | 52 | 6 | 13 | Actual |
| 710 | 8300.00 | 2022-05-09 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-12-10 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-09 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-09 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2022-11-09 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
| 38754 | 19715.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2023-11-09 | 52 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
| 39195 | 3480.61 | 2025-04-09 | 52 | 6 | 12 | Actual |
Generated 2025-06-08 15:55:30.921 UTC