[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 294 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-08 | 52 | 6 | 13 | Actual |
| 33651 | 8040.00 | 2024-12-09 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-04-09 | 52 | 6 | 3 | Budget |
| 17368 | 709.28 | 2023-08-09 | 52 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2022-11-09 | 52 | 6 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-08 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-08 | 52 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-06-09 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-01-07 | 52 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-06-09 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 21:18:52.647 UTC