[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13381 | 27600.00 | 2023-10-23 | 52 | 6 | 8 | Budget |
| 6322 | 6700.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-24 | 52 | 6 | 3 | Budget |
| 37314 | 24972.00 | 2025-09-22 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 9821 | 40400.00 | 2023-07-23 | 52 | 6 | 7 | Budget |
| 10472 | 10648.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2025-03-24 | 52 | 6 | 13 | Actual |
| 31813 | 4444.00 | 2025-04-23 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 4074 | 4000.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 16454 | 333.74 | 2024-01-23 | 52 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2025-07-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 06:45:17.073 UTC