[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 107 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15512 | 23426.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-08 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-06 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-08 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-07 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-06 | 52 | 6 | 13 | Actual |
| 34472 | 5984.91 | 2024-12-07 | 52 | 6 | 11 | Actual |
| 6460 | 13719.00 | 2022-10-07 | 52 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-05 | 52 | 6 | 12 | Actual |
| 17167 | 28989.50 | 2023-08-07 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-07 | 52 | 6 | 7 | Budget |
| 378 | 1683.00 | 2022-05-07 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-08 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-07 | 52 | 6 | 7 | Actual |
Generated 2025-06-07 00:36:25.693 UTC