[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 6976 | 7700.00 | 2023-05-25 | 52 | 6 | 4 | Budget |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 9357 | 3800.00 | 2023-07-23 | 52 | 6 | 5 | Budget |
| 26126 | 16423.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-23 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 11:40:39.987 UTC