[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 291 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 20:28:39.912 UTC