[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 135 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12720 | 26991.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 29363 | 13364.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 4867 | 33700.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 30396 | 8954.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
Generated 2025-06-01 15:30:08.658 UTC