[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32937 | 9483.00 | 2025-06-06 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-11-05 | 52 | 6 | 3 | Budget |
| 12580 | 13000.00 | 2023-11-05 | 52 | 6 | 4 | Budget |
| 26637 | 15003.17 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 14029 | 6906.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2024-06-06 | 52 | 6 | 12 | Actual |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
Generated 2026-01-04 13:48:28.256 UTC