[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 275 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
| 33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
Generated 2025-06-13 08:03:00.767 UTC