[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
| 10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-03-14 | 52 | 6 | 12 | Actual |
| 10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
| 19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-14 | 52 | 6 | 13 | Actual |
Generated 2025-06-14 19:44:06.843 UTC