[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 265 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22616 | 33758.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
| 22525 | 53.95 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-16 | 52 | 6 | 13 | Actual |
| 29363 | 13364.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-17 | 52 | 6 | 5 | Budget |
| 5851 | 9293.00 | 2022-10-17 | 52 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-18 | 52 | 6 | 4 | Budget |
| 10800 | 7392.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-17 | 52 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-03-17 | 52 | 6 | 6 | Budget |
| 50 | 3200.00 | 2022-05-17 | 52 | 6 | 3 | Budget |
Generated 2025-06-16 15:03:43.055 UTC