[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 197 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 20:26:03.897 UTC