[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2625 | 19000.00 | 2023-01-22 | 52 | 6 | 5 | Budget |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
Generated 2025-12-21 19:37:43.434 UTC