[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1503 | 29600.00 | 2022-06-09 | 52 | 6 | 5 | Budget |
| 15155 | 60537.06 | 2023-06-09 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-08 | 52 | 6 | 11 | Actual |
| 5336 | 30000.00 | 2022-09-09 | 52 | 6 | 7 | Budget |
| 32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-08 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-09 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-09 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-07 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2023-12-10 | 52 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 26220 | 51345.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
Generated 2025-06-08 05:24:42.133 UTC