[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 78 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-10-23 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-09-22 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2025-05-24 | 52 | 6 | 13 | Actual |
| 21137 | 57849.00 | 2024-06-24 | 52 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-06-25 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2025-05-24 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-06-24 | 52 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-10-23 | 52 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-23 03:47:03.048 UTC