[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 53 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-09 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-11 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-01-09 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
Generated 2025-06-10 08:13:14.644 UTC