[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-07-22 | 52 | 6 | 6 | Actual |
Generated 2025-12-21 17:04:29.793 UTC