[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 65 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1975 | 13500.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 237 | 4505.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 25926 | 6009.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
Generated 2026-01-04 02:00:03.287 UTC