[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
| 21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-10 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-11 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-07-12 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
| 1834 | 8800.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
Generated 2025-06-10 07:34:28.599 UTC