[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 183 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22261 | 28663.74 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-07 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-07 | 52 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-08 | 52 | 6 | 4 | Budget |
| 6976 | 7700.00 | 2022-11-07 | 52 | 6 | 4 | Budget |
| 6322 | 6700.00 | 2022-10-07 | 52 | 6 | 6 | Budget |
| 36164 | 9442.00 | 2025-02-05 | 52 | 6 | 5 | Actual |
| 3605 | 1977.00 | 2022-08-07 | 52 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-07 | 52 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-07 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2023-01-05 | 52 | 6 | 5 | Budget |
| 14327 | 5041.28 | 2023-05-07 | 52 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-11-07 | 52 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-08 | 52 | 6 | 11 | Actual |
Generated 2025-06-06 11:28:33.591 UTC