[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4539 | 8357.00 | 2022-09-08 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-02-06 | 52 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-08 | 52 | 6 | 13 | Actual |
| 27467 | 52897.52 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2022-10-08 | 52 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-07 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-07 | 52 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2022-05-08 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-08 | 52 | 6 | 4 | Budget |
| 18077 | 76364.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-07 | 52 | 6 | 8 | Actual |
Generated 2025-06-07 22:54:02.640 UTC