[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29561 | 12838.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
| 30396 | 8954.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 1502 | 25756.00 | 2022-12-25 | 52 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 9032 | 17200.00 | 2023-07-25 | 52 | 6 | 3 | Budget |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
Generated 2025-12-24 07:01:02.481 UTC