[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 36454 | 36018.00 | 2025-08-25 | 52 | 6 | 7 | Actual |
| 17368 | 709.28 | 2024-02-24 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 21760 | 830.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-06-27 | 52 | 6 | 6 | Budget |
| 18489 | 144.38 | 2024-03-26 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 36164 | 9442.00 | 2025-08-25 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
Generated 2025-12-24 07:43:44.374 UTC