[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 131 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14943 | 23235.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 33148 | 34501.72 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-03 | 52 | 6 | 8 | Budget |
| 38251 | 8151.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-04 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 37924 | 62517.88 | 2025-03-03 | 52 | 6 | 11 | Actual |
Generated 2025-06-03 01:50:58.300 UTC