[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 305 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2024-07-11 | 52 | 6 | 13 | Actual |
| 19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
| 17047 | 16107.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
| 22829 | 7595.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
| 21048 | 10225.00 | 2023-12-12 | 52 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-11-10 | 52 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-02-09 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-10 04:33:14.045 UTC