[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 330 > < TAKE 48 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 32225 | 15809.56 | 2024-10-10 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
| 4073 | 3343.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-10 | 52 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-11 | 52 | 6 | 3 | Budget |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
Generated 2025-06-10 07:45:22.143 UTC