[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-26 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 9218 | 4500.00 | 2023-07-25 | 52 | 6 | 4 | Budget |
| 21852 | 6255.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 22049 | 4533.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 07:20:55.286 UTC