[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2025-04-25 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2025-06-26 | 52 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 9217 | 4128.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-07-24 | 52 | 6 | 11 | Actual |
Generated 2025-12-24 08:45:52.635 UTC