[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 2625 | 19000.00 | 2023-01-22 | 52 | 6 | 5 | Budget |
| 22434 | 4697.66 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-10-22 | 52 | 6 | 12 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-07-22 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-22 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 37512 | 9497.00 | 2025-09-21 | 52 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-07-21 | 52 | 6 | 7 | Actual |
Generated 2025-12-21 05:13:59.165 UTC