[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36454 | 36018.00 | 2025-09-05 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 2624 | 13562.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 710 | 8300.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 1834 | 8800.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2025-06-06 | 52 | 6 | 6 | Actual |
Generated 2026-01-04 05:41:28.551 UTC