[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
| 20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-04-10 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2024-07-10 | 52 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-05-09 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2022-05-10 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-01-08 | 52 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-05-09 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-09 | 52 | 6 | 13 | Actual |
| 9357 | 3800.00 | 2023-01-08 | 52 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2024-07-10 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-05-10 | 52 | 6 | 5 | Budget |
| 16135 | 51429.31 | 2023-07-11 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-11-10 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
| 9218 | 4500.00 | 2023-01-08 | 52 | 6 | 4 | Budget |
| 37723 | 21569.66 | 2025-03-10 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-08 | 52 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-02-08 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
| 13052 | 1900.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
Generated 2025-06-10 02:29:25.639 UTC