[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 195 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19402 | 9022.20 | 2023-10-09 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-10 | 52 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-09 | 52 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2024-10-08 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
| 15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-02-07 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-10 | 52 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 23620 | 18467.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-09-08 | 52 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-03-09 | 52 | 6 | 4 | Actual |
| 709 | 8772.00 | 2022-05-09 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-09 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 13:01:43.574 UTC