[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 290 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35861 | 29491.28 | 2025-01-13 | 52 | 6 | 13 | Actual |
| 4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 17576 | 10558.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
| 8566 | 7500.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
| 6649 | 35800.00 | 2022-10-15 | 52 | 6 | 8 | Budget |
| 29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-14 21:49:10.545 UTC