[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-10-04 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-10-04 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 26755 | 2480.25 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
Generated 2026-01-04 03:12:00.099 UTC