[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
| 8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
| 10799 | 7000.00 | 2023-02-13 | 52 | 6 | 6 | Budget |
| 3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
Generated 2025-06-14 14:43:35.300 UTC