[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7444 | 10600.00 | 2023-05-26 | 52 | 6 | 6 | Budget |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2024-06-25 | 52 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-23 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-24 | 52 | 6 | 13 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-08-24 | 52 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
Generated 2025-12-23 20:49:47.617 UTC