[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 268 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
| 9357 | 3800.00 | 2023-01-13 | 52 | 6 | 5 | Budget |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-15 | 52 | 6 | 6 | Budget |
| 22049 | 4533.00 | 2024-01-13 | 52 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
Generated 2025-06-14 20:16:23.213 UTC