[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-07-07 | 52 | 6 | 3 | Budget |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 33771 | 10064.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
Generated 2026-01-04 03:17:20.009 UTC