[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 125 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2022-07-10 | 52 | 6 | 6 | Budget |
| 5664 | 2200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 18990 | 5414.00 | 2023-10-09 | 52 | 6 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 29561 | 12838.00 | 2024-08-08 | 52 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-09 | 52 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2023-09-09 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-09 | 52 | 6 | 7 | Budget |
Generated 2025-06-08 07:34:43.556 UTC