[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 58 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 22049 | 4533.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-25 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-23 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 17576 | 10558.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
Generated 2025-12-23 07:29:11.315 UTC