[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4539 | 8357.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-07-23 | 52 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-07-23 | 52 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 16135 | 51429.31 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-22 09:51:33.169 UTC