[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-12 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-05-11 | 52 | 6 | 6 | Budget |
| 33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
| 27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 10:22:32.207 UTC