[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5852 | 10700.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
| 3606 | 2000.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-22 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-08-22 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
Generated 2025-12-21 19:48:51.019 UTC