[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 231 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-14 | 52 | 6 | 13 | Actual |
| 4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
| 15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 30276 | 5419.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
| 23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
| 31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 12:38:53.026 UTC