[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-11-05 | 52 | 6 | 7 | Budget |
| 7582 | 3095.00 | 2023-06-07 | 52 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-10-05 | 52 | 6 | 3 | Budget |
Generated 2026-01-04 05:35:47.691 UTC