[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38754 | 19715.00 | 2025-10-25 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-09-24 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2025-04-25 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2023-03-27 | 52 | 6 | 3 | Budget |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-07-25 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 17167 | 28989.50 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 29773 | 14707.42 | 2025-02-23 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-24 08:16:57.416 UTC