[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 141 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
| 28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2024-10-10 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-01-09 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 11:45:38.431 UTC