[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 322 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-13 08:01:46.787 UTC