[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 67 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34472 | 5984.91 | 2025-06-24 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2025-04-23 | 52 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-09-22 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2024-06-24 | 52 | 6 | 11 | Actual |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-08-23 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2025-04-23 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2024-06-24 | 52 | 6 | 12 | Actual |
| 11265 | 6221.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
Generated 2025-12-22 06:46:26.486 UTC