[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 90 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33029 | 28867.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-21 | 52 | 6 | 8 | Budget |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 21550 | 48.63 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 2302 | 5000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 23530 | 297.57 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
Generated 2025-12-21 21:28:07.820 UTC