[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24122 | 39169.00 | 2024-09-22 | 52 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-08-24 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2025-07-24 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-07-24 | 52 | 6 | 5 | Budget |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2023-05-26 | 52 | 6 | 5 | Budget |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 33442 | 3971.05 | 2025-05-25 | 52 | 6 | 12 | Actual |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
Generated 2025-12-23 12:34:04.317 UTC