[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2023-06-27 | 52 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 36893 | 6198.75 | 2025-08-25 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-25 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-09-24 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 09:53:45.033 UTC