[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 320 > < TAKE 240 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-07-25 | 52 | 6 | 3 | Budget |
| 13935 | 12979.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-06-23 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-07-25 | 52 | 6 | 6 | Budget |
| 14327 | 5041.28 | 2023-06-24 | 52 | 6 | 11 | Actual |
| 32739 | 3884.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-09-24 | 52 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 3746 | 5610.00 | 2022-09-24 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-06-24 | 52 | 6 | 4 | Budget |
Generated 2025-07-24 17:33:29.659 UTC