[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
| 22616 | 33758.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 17:34:52.496 UTC