[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-10-05 | 52 | 6 | 6 | Budget |
| 28619 | 52323.27 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-10-05 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-08-05 | 52 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 27788 | 20756.47 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2025-06-06 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-08-05 | 52 | 6 | 8 | Actual |
Generated 2026-01-04 14:30:23.537 UTC