[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 330 > < TAKE 24 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16757 | 16058.00 | 2023-08-09 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-09 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 1364 | 22000.00 | 2022-06-09 | 52 | 6 | 4 | Budget |
| 1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
| 36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-09 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 11:11:36.496 UTC