[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 123 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12721 | 28300.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 39313 | 14620.82 | 2025-04-07 | 52 | 6 | 13 | Actual |
| 4867 | 33700.00 | 2022-09-07 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2022-10-07 | 52 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 17788 | 17624.00 | 2023-09-07 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2022-11-07 | 52 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2022-07-08 | 52 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-06 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-07 | 52 | 6 | 4 | Budget |
| 9684 | 12900.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2022-08-07 | 52 | 6 | 6 | Budget |
| 17167 | 28989.50 | 2023-08-07 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-08 | 52 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2022-09-07 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2022-10-07 | 52 | 6 | 7 | Actual |
Generated 2025-06-06 11:19:20.003 UTC