[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 30 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-09-22 | 52 | 6 | 7 | Budget |
| 3605 | 1977.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-10-23 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 29363 | 13364.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 32646 | 13828.00 | 2025-05-24 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 13052 | 1900.00 | 2023-10-23 | 52 | 6 | 6 | Budget |
| 16336 | 8425.38 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-22 | 52 | 6 | 7 | Actual |
Generated 2025-12-22 06:02:43.342 UTC