[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 36893 | 6198.75 | 2025-08-23 | 52 | 6 | 12 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-23 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 36775 | 4834.89 | 2025-08-23 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 38161 | 19584.07 | 2025-09-22 | 52 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-10-23 | 52 | 6 | 4 | Budget |
| 27467 | 52897.52 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 30067 | 19554.31 | 2025-02-21 | 52 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-24 | 52 | 6 | 7 | Actual |
Generated 2025-12-22 05:28:05.882 UTC