[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15725 | 5504.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 36893 | 6198.75 | 2025-08-25 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 9217 | 4128.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2024-12-24 | 52 | 6 | 13 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2024-03-26 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-09-23 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
Generated 2025-12-24 07:45:46.379 UTC