[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30687 | 16712.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 12720 | 26991.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-12-22 | 52 | 6 | 4 | Budget |
| 37010 | 3717.11 | 2025-08-22 | 52 | 6 | 13 | Actual |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
Generated 2025-12-21 17:00:14.469 UTC