[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-10-25 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 3091 | 9700.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-08-25 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-26 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-07-25 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2023-06-27 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 17047 | 16107.00 | 2024-02-24 | 52 | 6 | 7 | Actual |
Generated 2025-12-24 09:53:47.553 UTC