[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1833 | 7300.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-23 | 52 | 6 | 8 | Budget |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
Generated 2025-12-22 19:23:58.705 UTC