[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
| 6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
Generated 2025-06-13 07:55:20.926 UTC