[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 49 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6322 | 6700.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
| 2160 | 23090.91 | 2022-12-25 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 27788 | 20756.47 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-04-25 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 06:38:50.541 UTC