[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2023-05-06 | 52 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 27059 | 16493.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
Generated 2026-01-04 01:03:24.256 UTC