[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 219 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31311 | 10473.38 | 2024-09-15 | 52 | 6 | 13 | Actual |
| 9032 | 17200.00 | 2023-01-14 | 52 | 6 | 3 | Budget |
| 17788 | 17624.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-16 | 52 | 6 | 8 | Budget |
| 22049 | 4533.00 | 2024-01-14 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-17 | 52 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
| 16664 | 23074.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-16 | 52 | 6 | 6 | Budget |
| 5522 | 48768.66 | 2022-09-16 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-14 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-15 | 52 | 6 | 13 | Actual |
Generated 2025-06-16 00:52:35.977 UTC