[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34272 | 5848.16 | 2024-12-10 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-10 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-06-09 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-09 | 52 | 6 | 13 | Actual |
| 7909 | 5613.00 | 2022-12-11 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-03-10 | 52 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2022-11-10 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
| 4539 | 8357.00 | 2022-09-10 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-09 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-10 | 52 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-10 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-10 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
| 13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
| 22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
Generated 2025-06-09 12:31:56.228 UTC