[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34152 | 21099.00 | 2025-06-24 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 32937 | 9483.00 | 2025-05-24 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 37924 | 62517.88 | 2025-09-22 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
Generated 2025-12-22 09:57:47.882 UTC