[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10006 | 6102.71 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 39195 | 3480.61 | 2025-10-24 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 4400 | 12848.29 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
Generated 2025-12-23 11:54:11.812 UTC