[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-07-23 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2024-06-24 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-07-23 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-25 | 52 | 6 | 4 | Budget |
| 3279 | 10100.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 32317 | 8184.95 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
Generated 2025-12-22 06:45:54.199 UTC