[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 15632 | 10480.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 18489 | 144.38 | 2024-03-23 | 52 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
Generated 2025-12-22 00:44:08.702 UTC