[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
| 36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
| 23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-09 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-01-09 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-09 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
| 26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 13:39:40.031 UTC