[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-10-24 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 6648 | 37676.03 | 2023-04-25 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-24 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-24 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-23 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-23 12:09:48.261 UTC