[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21257 | 51468.71 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 9217 | 4128.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-08-22 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-23 | 52 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-08-21 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-22 | 52 | 6 | 4 | Budget |
| 22829 | 7595.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
Generated 2025-12-21 17:34:34.519 UTC