[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2624 | 13562.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-10 | 52 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
| 9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
| 29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-09 | 52 | 6 | 3 | Budget |
| 1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
| 7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 10:41:52.638 UTC