[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 213 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15725 | 5504.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 19609 | 13069.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-15 | 52 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
| 23740 | 7823.00 | 2024-03-14 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 12:27:13.547 UTC