[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 88 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27668 | 57777.37 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
Generated 2026-01-04 02:25:14.772 UTC