[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5523 | 68300.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-13 | 52 | 6 | 7 | Budget |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
| 29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-15 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-15 | 52 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-15 | 52 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
Generated 2025-06-15 03:02:32.703 UTC