[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2023-10-10 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-04-09 | 52 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2024-09-09 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-05-10 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-09 | 52 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-10 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-10 | 52 | 6 | 4 | Budget |
| 26637 | 15003.17 | 2024-05-09 | 52 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2023-12-11 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 25709 | 25579.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-10 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2024-11-09 | 52 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-05-10 | 52 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-11-10 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-10 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2024-07-10 | 52 | 6 | 7 | Actual |
Generated 2025-06-10 02:33:00.002 UTC