[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
Generated 2025-06-12 10:39:42.861 UTC