[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 7443 | 11817.00 | 2023-05-27 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-02-24 | 52 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
Generated 2025-12-24 08:36:38.567 UTC