[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2025-02-19 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 49 | 3059.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 6789 | 4467.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 33442 | 3971.05 | 2025-05-22 | 52 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-09-20 | 52 | 6 | 3 | Budget |
| 16135 | 51429.31 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2023-01-21 | 52 | 6 | 7 | Budget |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
Generated 2025-12-20 23:19:34.546 UTC