[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 33442 | 3971.05 | 2025-05-26 | 52 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-09-24 | 52 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-26 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-05-27 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2025-03-26 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 6790 | 4000.00 | 2023-05-27 | 52 | 6 | 3 | Budget |
Generated 2025-12-24 07:45:57.330 UTC