[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 194 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
| 15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
Generated 2025-06-14 11:09:30.395 UTC