[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 127 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5336 | 30000.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 9357 | 3800.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 5663 | 1987.00 | 2022-09-24 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2024-11-24 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
| 7768 | 2984.47 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-06-25 | 52 | 6 | 4 | Budget |
| 15421 | 742.26 | 2023-05-25 | 52 | 6 | 12 | Actual |
| 14943 | 23235.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-06-25 | 52 | 6 | 3 | Budget |
| 30899 | 63009.83 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 1180 | 5600.00 | 2022-05-25 | 52 | 6 | 3 | Budget |
| 10473 | 11200.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 35953 | 7707.00 | 2025-01-23 | 52 | 6 | 3 | Actual |
Generated 2025-05-24 11:18:11.924 UTC