[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-10-05 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2025-07-07 | 52 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
Generated 2026-01-04 05:36:54.885 UTC