[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-09-23 | 52 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 9218 | 4500.00 | 2023-07-25 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 20548 | 1185.89 | 2024-05-26 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-12-24 | 52 | 6 | 6 | Actual |
Generated 2025-12-24 07:45:44.035 UTC