[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-12-23 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 22525 | 53.95 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-09-23 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 1975 | 13500.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2023-06-26 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
Generated 2025-12-23 07:26:22.615 UTC