[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 330 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-29 | 52 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2022-09-29 | 52 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-03-28 | 52 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-29 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-28 | 52 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-28 | 52 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-29 | 52 | 6 | 5 | Budget |
Generated 2025-06-28 06:26:42.633 UTC