[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11125 | 16636.24 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 11592 | 27881.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-21 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 50 | 3200.00 | 2022-11-21 | 52 | 6 | 3 | Budget |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 5522 | 48768.66 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-20 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2025-06-23 | 52 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
Generated 2025-12-21 17:11:31.511 UTC