[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9357 | 3800.00 | 2023-07-22 | 52 | 6 | 5 | Budget |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 3747 | 6200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
Generated 2025-12-21 07:58:42.551 UTC