[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
Generated 2025-06-11 11:05:27.744 UTC