[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-08 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
| 8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-09 | 52 | 6 | 7 | Budget |
| 2301 | 4772.00 | 2022-07-10 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 9820 | 42550.00 | 2023-01-07 | 52 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-09 | 52 | 6 | 5 | Budget |
Generated 2025-06-08 07:20:12.404 UTC