[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 238 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
| 38874 | 21507.54 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 2301 | 4772.00 | 2022-08-25 | 52 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 31615 | 17756.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
| 7115 | 4600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 31813 | 4444.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
Generated 2025-07-24 23:11:40.044 UTC