[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13052 | 1900.00 | 2023-10-22 | 52 | 6 | 6 | Budget |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 8234 | 15352.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2024-03-23 | 52 | 6 | 12 | Actual |
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
Generated 2025-12-22 01:23:17.624 UTC