[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 303 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2022-09-09 | 52 | 6 | 3 | Budget |
| 33148 | 34501.72 | 2024-11-08 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-08 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-09 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 25272 | 8063.35 | 2024-04-08 | 52 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-07-10 | 52 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-07-10 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-10 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-08 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-08 | 52 | 6 | 12 | Actual |
| 21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 17:46:43.482 UTC