[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 9356 | 3204.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 25272 | 8063.35 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 37512 | 9497.00 | 2025-09-24 | 52 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2025-01-24 | 52 | 6 | 13 | Actual |
Generated 2025-12-24 06:04:50.717 UTC