[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 147 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21458 | 9156.25 | 2023-12-06 | 52 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2022-08-05 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-05 | 52 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-05 | 52 | 6 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-03 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-04 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 24770 | 6765.00 | 2024-04-04 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
Generated 2025-06-04 18:31:29.436 UTC