[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 177 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
Generated 2025-06-14 02:11:02.644 UTC