[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 21760 | 830.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 34801 | 6660.00 | 2025-07-24 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2025-01-23 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-23 | 52 | 6 | 8 | Actual |
Generated 2025-12-23 10:53:56.811 UTC