[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 106 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
| 14653 | 9102.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-14 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-04-14 | 52 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-05-15 | 52 | 6 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-15 | 52 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
| 30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 18:30:46.588 UTC