[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 236 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
| 33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 12250 | 21007.53 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
Generated 2025-06-14 03:18:40.742 UTC