[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33560 | 8001.40 | 2024-11-16 | 52 | 6 | 13 | Actual |
| 3747 | 6200.00 | 2022-08-17 | 52 | 6 | 5 | Budget |
| 38874 | 21507.54 | 2025-04-17 | 52 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 20851 | 20949.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
| 22434 | 4697.66 | 2024-01-15 | 52 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2024-08-16 | 52 | 6 | 13 | Actual |
Generated 2025-06-16 08:36:36.980 UTC