[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 143 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25590 | 101.82 | 2024-04-17 | 52 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2022-10-18 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-18 | 52 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2024-09-17 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-18 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-18 | 52 | 6 | 7 | Budget |
| 16757 | 16058.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-18 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-18 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-02-16 | 52 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-02-16 | 52 | 6 | 3 | Budget |
| 25152 | 48533.00 | 2024-04-17 | 52 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-18 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-04-18 | 52 | 6 | 5 | Budget |
| 25926 | 6009.00 | 2024-05-17 | 52 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-11-18 | 52 | 6 | 5 | Actual |
Generated 2025-06-17 10:38:04.667 UTC