[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 207 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2022-10-09 | 52 | 6 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
| 11266 | 5400.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2024-11-08 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-05-09 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-08 | 52 | 6 | 13 | Actual |
| 2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-09 | 52 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-07 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-09 | 52 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-02-07 | 52 | 6 | 5 | Actual |
Generated 2025-06-08 11:10:51.438 UTC