[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15725 | 5504.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-10-05 | 52 | 6 | 3 | Budget |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 20110 | 10093.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-06-06 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
Generated 2026-01-04 05:42:40.638 UTC