[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-09-24 | 52 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-09-24 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 16664 | 23074.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-07-25 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 11:17:41.560 UTC