[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21550 | 48.63 | 2024-06-24 | 52 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-06-24 | 52 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 18700 | 7733.00 | 2024-04-23 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 39195 | 3480.61 | 2025-10-23 | 52 | 6 | 12 | Actual |
| 37512 | 9497.00 | 2025-09-22 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
Generated 2025-12-22 21:10:07.234 UTC