[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-26 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-07-25 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-02-24 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
Generated 2025-12-24 07:36:46.052 UTC