[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 6460 | 13719.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 32024 | 103740.89 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2025-06-23 | 52 | 6 | 13 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-24 | 52 | 6 | 8 | Budget |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-22 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
Generated 2025-12-21 23:02:38.766 UTC