[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 327 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2024-07-16 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-14 | 52 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-14 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-11-16 | 52 | 6 | 7 | Budget |
| 26126 | 16423.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-16 | 52 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-04-16 | 52 | 6 | 13 | Actual |
| 8095 | 11389.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-15 | 52 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-17 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
| 12062 | 18203.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-17 | 52 | 6 | 6 | Budget |
| 4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
Generated 2025-06-16 00:01:49.663 UTC