[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 198 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 2161 | 36900.00 | 2022-06-15 | 52 | 6 | 8 | Budget |
| 7443 | 11817.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-13 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 18397 | 19370.27 | 2023-09-15 | 52 | 6 | 11 | Actual |
Generated 2025-06-14 23:38:50.170 UTC