[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21852 | 6255.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-09 | 52 | 6 | 8 | Budget |
| 8235 | 16100.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 4401 | 20600.00 | 2022-08-09 | 52 | 6 | 8 | Budget |
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2024-08-08 | 52 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2023-12-10 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2022-09-09 | 52 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-03-08 | 52 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-08 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-09 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2022-09-09 | 52 | 6 | 7 | Budget |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
Generated 2025-06-08 09:14:51.733 UTC