[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 42 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 09:36:31.474 UTC