[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 9031 | 10765.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 3606 | 2000.00 | 2023-02-24 | 52 | 6 | 4 | Budget |
Generated 2025-12-24 09:44:11.364 UTC