[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 42 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2023-04-25 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 36164 | 9442.00 | 2025-08-24 | 52 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 237 | 4505.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 19201 | 71325.14 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
Generated 2025-12-23 11:28:21.621 UTC