[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31615 | 17756.00 | 2025-04-25 | 52 | 6 | 5 | Actual |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 32434 | 13634.84 | 2025-04-25 | 52 | 6 | 13 | Actual |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2023-03-27 | 52 | 6 | 5 | Budget |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 09:41:56.649 UTC