[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 152 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16664 | 23074.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
| 2624 | 13562.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
Generated 2025-06-14 13:05:27.849 UTC