[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 276 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-11 | 52 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-02-09 | 52 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2022-12-12 | 52 | 6 | 5 | Budget |
| 10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
| 710 | 8300.00 | 2022-05-11 | 52 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
| 238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
| 21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
Generated 2025-06-10 05:37:58.952 UTC