[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 37314 | 24972.00 | 2025-09-22 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2025-03-24 | 52 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 10938 | 3400.00 | 2023-08-23 | 52 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 24122 | 39169.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2025-06-24 | 52 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-08-23 | 52 | 6 | 5 | Budget |
| 4867 | 33700.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 7909 | 5613.00 | 2023-06-25 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-12-22 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 04:43:36.406 UTC