[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 331 > < TAKE 64 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-12 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-12 05:08:38.976 UTC