[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 201 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28820 | 12990.36 | 2024-07-10 | 52 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2024-07-10 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-10 | 52 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-04-10 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-09 | 52 | 6 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-10 | 52 | 6 | 4 | Budget |
| 29363 | 13364.00 | 2024-08-09 | 52 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-10 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-10 | 52 | 6 | 7 | Budget |
| 32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-11 | 52 | 6 | 8 | Budget |
| 15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-09 20:35:43.906 UTC