[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
| 20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 03:01:01.544 UTC