[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 134 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27059 | 16493.00 | 2024-06-09 | 52 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2023-12-11 | 52 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-10 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-09 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
| 21048 | 10225.00 | 2023-12-11 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-10 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2024-09-09 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
| 4215 | 8700.00 | 2022-08-10 | 52 | 6 | 7 | Budget |
| 17486 | 48.63 | 2023-08-10 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-11 | 52 | 6 | 4 | Budget |
| 19820 | 22063.00 | 2023-11-10 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-10 | 52 | 6 | 8 | Budget |
Generated 2025-06-09 05:14:48.622 UTC