[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 22261 | 28663.74 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 30899 | 63009.83 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 28407 | 11060.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-10-04 | 52 | 6 | 6 | Actual |
Generated 2026-01-04 03:16:57.803 UTC