[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 157 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
| 32317 | 8184.95 | 2024-10-11 | 52 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
| 709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
Generated 2025-06-11 10:01:14.011 UTC