[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 237 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8893 | 48300.00 | 2022-12-11 | 52 | 6 | 8 | Budget |
| 2952 | 7000.00 | 2022-07-11 | 52 | 6 | 6 | Budget |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-11 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-06-10 | 52 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2022-08-10 | 52 | 6 | 5 | Budget |
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 34592 | 12870.15 | 2024-12-10 | 52 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2022-09-10 | 52 | 6 | 6 | Budget |
| 32739 | 3884.00 | 2024-11-09 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2024-07-10 | 52 | 6 | 8 | Actual |
Generated 2025-06-09 07:42:18.842 UTC