[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-25 | 52 | 6 | 5 | Budget |
| 9032 | 17200.00 | 2023-07-25 | 52 | 6 | 3 | Budget |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 20548 | 1185.89 | 2024-05-26 | 52 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-11-23 | 52 | 6 | 7 | Actual |
Generated 2025-12-24 08:17:37.335 UTC