[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 116 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35625 | 6793.44 | 2025-01-07 | 52 | 6 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 5197 | 37737.00 | 2022-09-09 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-09 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 11593 | 24000.00 | 2023-03-09 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-01-07 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 11592 | 27881.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-07 | 52 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2022-12-10 | 52 | 6 | 6 | Budget |
| 17167 | 28989.50 | 2023-08-09 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 16:25:28.130 UTC