[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 209 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-15 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2022-10-15 | 52 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-15 | 52 | 6 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-05-14 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
| 16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
Generated 2025-06-14 11:51:44.116 UTC