[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 34921 | 9698.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-10-04 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-06-06 | 52 | 6 | 6 | Budget |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
Generated 2026-01-04 01:32:13.153 UTC