[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 101 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 24441 | 7237.06 | 2024-03-14 | 52 | 6 | 11 | Actual |
| 14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-13 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-15 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
Generated 2025-06-15 02:42:15.686 UTC