[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 70 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-10-05 | 52 | 6 | 3 | Budget |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 39075 | 7641.33 | 2025-11-05 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-06-06 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
Generated 2026-01-04 14:19:44.809 UTC