[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-07-22 | 52 | 6 | 13 | Actual |
| 7444 | 10600.00 | 2023-05-24 | 52 | 6 | 6 | Budget |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 11452 | 17682.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-06-23 | 52 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-10-22 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
Generated 2025-12-21 22:57:14.217 UTC