[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2301 | 4772.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-07-21 | 52 | 6 | 11 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 22829 | 7595.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2025-05-22 | 52 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 13641 | 21886.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 35424 | 8451.24 | 2025-07-21 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
Generated 2025-12-21 03:49:03.286 UTC