[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 223 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38161 | 19584.07 | 2025-03-09 | 52 | 6 | 13 | Actual |
| 8704 | 43751.00 | 2022-12-10 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-08 | 52 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2022-08-09 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-08 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-08 | 52 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-09 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2024-11-08 | 52 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-09 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-06-09 | 52 | 6 | 5 | Budget |
| 33864 | 30615.00 | 2024-12-09 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-09 | 52 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2024-04-08 | 52 | 6 | 11 | Actual |
Generated 2025-06-09 00:57:28.712 UTC