[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 100 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26967 | 18267.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2023-07-10 | 52 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-09 | 52 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2023-06-09 | 52 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-07-10 | 52 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-08 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-08 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-09 | 52 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
Generated 2025-06-08 21:10:58.571 UTC