[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-25 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 5337 | 25026.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 12251 | 24200.00 | 2023-09-24 | 52 | 6 | 8 | Budget |
| 27347 | 67118.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 31193 | 16519.15 | 2025-03-26 | 52 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2024-03-26 | 52 | 6 | 12 | Actual |
Generated 2025-12-24 06:38:28.325 UTC