[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 286 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
| 18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-16 | 52 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 19:37:38.716 UTC