[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 4 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21760 | 830.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2025-04-25 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-24 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 3279 | 10100.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 3090 | 11223.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-06-26 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-24 | 52 | 6 | 5 | Actual |
Generated 2025-12-24 11:32:49.736 UTC