[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10938 | 3400.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 709 | 8772.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
Generated 2026-01-04 02:19:36.559 UTC