[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8095 | 11389.00 | 2023-06-25 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 34472 | 5984.91 | 2025-06-24 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-10-23 | 52 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-08-23 | 52 | 6 | 3 | Budget |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-24 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 05:55:05.178 UTC