[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5852 | 10700.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 39195 | 3480.61 | 2025-10-21 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2025-06-22 | 52 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 22049 | 4533.00 | 2024-07-20 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-22 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2025-04-21 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-19 | 52 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2025-02-19 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 23118 | 2635.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-10-21 | 52 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-09-20 | 52 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-10-21 | 52 | 6 | 4 | Budget |
Generated 2025-12-21 03:31:51.606 UTC