[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13519 | 35633.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-07-07 | 52 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-06-06 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2024-07-07 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2023-06-07 | 52 | 6 | 8 | Actual |
Generated 2026-01-04 13:47:37.362 UTC