[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-11 | 52 | 6 | 11 | Actual |
| 19201 | 71325.14 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-09 | 52 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-10 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
| 18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 13:24:34.765 UTC