[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10939 | 3428.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2022-11-09 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-09 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-05-09 | 52 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2023-07-10 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-09 | 52 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-06-08 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-09 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-07-10 | 52 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-03-09 | 52 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-09 | 52 | 6 | 6 | Budget |
| 20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
Generated 2025-06-08 05:23:28.022 UTC