[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20638 | 18378.00 | 2023-12-10 | 52 | 6 | 3 | Actual |
| 9218 | 4500.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 1363 | 15733.00 | 2022-06-09 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-03-09 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-09 | 52 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2024-11-08 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-08 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-09 | 52 | 6 | 13 | Actual |
| 9357 | 3800.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 8235 | 16100.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-02-07 | 52 | 6 | 4 | Budget |
| 12062 | 18203.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 21852 | 6255.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 7115 | 4600.00 | 2022-11-09 | 52 | 6 | 5 | Budget |
| 17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
| 18489 | 144.38 | 2023-09-09 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
| 10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
Generated 2025-06-08 10:40:08.492 UTC