[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 171 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
| 11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
| 9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
| 6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
| 7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 03:08:59.472 UTC