[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 4 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-10 | 52 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2022-11-10 | 52 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-07-11 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-08 | 52 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2024-07-10 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-10 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
| 10333 | 7076.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2022-11-10 | 52 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-10 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-08 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-11 | 52 | 6 | 7 | Budget |
| 7583 | 3100.00 | 2022-11-10 | 52 | 6 | 7 | Budget |
| 27059 | 16493.00 | 2024-06-09 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-10 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
Generated 2025-06-09 16:43:55.663 UTC