[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 288 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-08 | 52 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2024-08-08 | 52 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 1363 | 15733.00 | 2022-06-09 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-09 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 19519 | 51.82 | 2023-10-09 | 52 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
Generated 2025-06-08 12:57:42.933 UTC