[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31522 | 43426.00 | 2024-10-09 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-02-08 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-10 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-11 | 52 | 6 | 8 | Budget |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-05-10 | 52 | 6 | 6 | Budget |
| 4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
| 237 | 4505.00 | 2022-05-10 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-11 | 52 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2022-07-11 | 52 | 6 | 6 | Budget |
| 17047 | 16107.00 | 2023-08-10 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-09 03:52:29.518 UTC