[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-10-25 | 52 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2023-06-27 | 52 | 6 | 3 | Budget |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 18990 | 5414.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 08:18:08.451 UTC