[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 289 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4073 | 3343.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 7910 | 6500.00 | 2022-12-12 | 52 | 6 | 3 | Budget |
| 22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-10 | 52 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-09 | 52 | 6 | 5 | Budget |
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-05-11 | 52 | 6 | 6 | Budget |
| 34710 | 4850.47 | 2024-12-11 | 52 | 6 | 13 | Actual |
Generated 2025-06-10 21:08:29.023 UTC