[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4400 | 12848.29 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-10-05 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 13192 | 4891.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-08-05 | 52 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 32739 | 3884.00 | 2025-06-06 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 6790 | 4000.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
Generated 2026-01-04 14:45:07.743 UTC