[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25152 | 48533.00 | 2024-11-04 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2024-05-06 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
Generated 2026-01-04 14:10:14.316 UTC