[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10938 | 3400.00 | 2023-08-22 | 52 | 6 | 7 | Budget |
| 32434 | 13634.84 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-09-21 | 52 | 6 | 3 | Budget |
| 10333 | 7076.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-08-22 | 52 | 6 | 6 | Budget |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2024-06-23 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-23 | 52 | 6 | 13 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
Generated 2025-12-21 05:34:40.873 UTC