[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 161 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-15 | 52 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
| 26126 | 16423.00 | 2024-05-14 | 52 | 6 | 6 | Actual |
| 24559 | 77.36 | 2024-03-14 | 52 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 23530 | 297.57 | 2024-02-13 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
Generated 2025-06-14 15:42:35.998 UTC