[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 192 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-05-11 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 20851 | 20949.00 | 2023-12-12 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
| 36893 | 6198.75 | 2025-02-09 | 52 | 6 | 12 | Actual |
| 20758 | 12938.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-11 | 52 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
| 32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 10:29:41.826 UTC