[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29947 | 4772.12 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-09-22 | 52 | 6 | 13 | Actual |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 11452 | 17682.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-09-22 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-10-23 | 52 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
Generated 2025-12-23 01:53:44.243 UTC