[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1974 | 11730.00 | 2022-06-12 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-10 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-12 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 5197 | 37737.00 | 2022-09-12 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 36454 | 36018.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
Generated 2025-06-11 06:12:03.206 UTC