[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 258 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34061 | 4529.00 | 2024-12-18 | 52 | 6 | 6 | Actual |
| 37101 | 5098.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-18 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-17 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-16 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-17 | 52 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-11-18 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-01-16 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-18 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-18 | 52 | 6 | 4 | Budget |
| 39313 | 14620.82 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 33651 | 8040.00 | 2024-12-18 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-16 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-18 | 52 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-18 | 52 | 6 | 3 | Actual |
Generated 2025-06-17 04:39:21.343 UTC