[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 27059 | 16493.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 15155 | 60537.06 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-10-04 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 03:23:04.684 UTC