[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 1000
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35014 | 23999.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 34592 | 12870.15 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
Generated 2025-06-01 05:37:49.133 UTC