[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8565 | 7493.00 | 2022-12-11 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-06-10 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2022-07-11 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-10 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-08 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2024-10-09 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2024-08-09 | 52 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 2488 | 3400.00 | 2022-07-11 | 52 | 6 | 4 | Budget |
| 13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-10 | 52 | 6 | 8 | Actual |
| 36362 | 13438.00 | 2025-02-08 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2023-08-10 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
| 5198 | 32500.00 | 2022-09-10 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-03-10 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-09 | 52 | 6 | 12 | Actual |
Generated 2025-06-09 12:54:09.587 UTC