[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30185 | 4662.74 | 2024-07-30 | 52 | 6 | 13 | Actual |
| 25831 | 33936.00 | 2024-04-29 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-01 | 52 | 6 | 7 | Budget |
| 6976 | 7700.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
| 24770 | 6765.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-09-30 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-05-31 | 52 | 6 | 4 | Budget |
| 21048 | 10225.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 37924 | 62517.88 | 2025-02-28 | 52 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 24122 | 39169.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-05-31 | 52 | 6 | 6 | Actual |
| 17486 | 48.63 | 2023-07-31 | 52 | 6 | 12 | Actual |
Generated 2025-05-30 04:56:24.509 UTC