[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31073 | 41097.27 | 2024-09-02 | 52 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 6976 | 7700.00 | 2022-11-03 | 52 | 6 | 4 | Budget |
| 7909 | 5613.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
Generated 2025-06-03 02:02:30.380 UTC