[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-14 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-14 | 52 | 6 | 12 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-03-14 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
Generated 2025-06-14 00:47:39.238 UTC