[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28940 | 1721.00 | 2024-07-10 | 52 | 6 | 12 | Actual |
| 12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-08 | 52 | 6 | 12 | Actual |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-10 | 52 | 6 | 4 | Budget |
| 8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-10 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-10 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-08 | 52 | 6 | 7 | Budget |
| 32937 | 9483.00 | 2024-11-09 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-10 | 52 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2022-07-11 | 52 | 6 | 3 | Budget |
| 37221 | 26915.00 | 2025-03-10 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-10 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-01-08 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-08 | 52 | 6 | 8 | Actual |
Generated 2025-06-09 19:08:38.791 UTC