[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 127 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5990 | 29058.00 | 2022-10-17 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-17 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2023-09-17 | 52 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2022-07-18 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-16 | 52 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-17 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 38754 | 19715.00 | 2025-04-17 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-15 | 52 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-15 | 52 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-06-17 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
Generated 2025-06-17 01:05:42.522 UTC