[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-07-24 | 52 | 6 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 5336 | 30000.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-24 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-26 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-23 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
Generated 2025-12-24 01:00:50.378 UTC