[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 149 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
| 34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-09-15 | 52 | 6 | 6 | Budget |
| 3746 | 5610.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-02-13 | 52 | 6 | 6 | Budget |
Generated 2025-06-14 16:31:06.157 UTC