[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-25 | 52 | 6 | 6 | Budget |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-25 | 52 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 32937 | 9483.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-24 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-09-24 | 52 | 6 | 13 | Actual |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
Generated 2025-12-24 07:46:18.153 UTC