[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 315 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10939 | 3428.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 2161 | 36900.00 | 2022-06-09 | 52 | 6 | 8 | Budget |
| 5197 | 37737.00 | 2022-09-09 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-09 | 52 | 6 | 3 | Budget |
| 9684 | 12900.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 7909 | 5613.00 | 2022-12-10 | 52 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-08-09 | 52 | 6 | 5 | Budget |
| 6976 | 7700.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
| 23620 | 18467.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 5851 | 9293.00 | 2022-10-09 | 52 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2023-10-09 | 52 | 6 | 4 | Actual |
| 7910 | 6500.00 | 2022-12-10 | 52 | 6 | 3 | Budget |
| 28499 | 7559.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-08 15:37:37.487 UTC