[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4073 | 3343.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-11-04 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2024-01-05 | 52 | 6 | 7 | Actual |
Generated 2026-01-04 08:53:51.127 UTC