[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8235 | 16100.00 | 2023-06-27 | 52 | 6 | 5 | Budget |
| 30687 | 16712.00 | 2025-03-26 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 15035 | 21850.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 18700 | 7733.00 | 2024-04-25 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2023-03-27 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 07:10:45.035 UTC