[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 306 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1180 | 5600.00 | 2022-06-15 | 52 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-07-16 | 52 | 6 | 3 | Budget |
| 39075 | 7641.33 | 2025-04-15 | 52 | 6 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
| 30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-02-13 | 52 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 26126 | 16423.00 | 2024-05-14 | 52 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 03:28:50.262 UTC