[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 4726 | 21100.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 11593 | 24000.00 | 2023-10-04 | 52 | 6 | 5 | Budget |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-06-06 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
Generated 2026-01-04 02:22:02.744 UTC