[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 224 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-11 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-05-11 | 52 | 6 | 6 | Budget |
| 2951 | 6637.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
| 32317 | 8184.95 | 2024-10-10 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 49 | 3059.00 | 2022-05-11 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 09:45:41.499 UTC