[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 327 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 27347 | 67118.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-14 | 52 | 6 | 7 | Budget |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 30067 | 19554.31 | 2024-08-12 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 07:56:17.873 UTC