[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 181 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21137 | 57849.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-14 12:44:36.614 UTC