[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 235 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8705 | 48100.00 | 2022-12-17 | 52 | 6 | 7 | Budget |
| 3417 | 3883.00 | 2022-08-16 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-14 | 52 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-14 | 52 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-06-15 | 52 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2023-12-17 | 52 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-14 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 2487 | 3969.00 | 2022-07-17 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2024-08-15 | 52 | 6 | 13 | Actual |
Generated 2025-06-15 14:25:16.442 UTC