[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 13051 | 1983.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 36454 | 36018.00 | 2025-08-25 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 1179 | 6525.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
Generated 2025-12-24 07:54:18.495 UTC