[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 9 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
Generated 2025-12-24 04:37:37.715 UTC