[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18077 | 76364.00 | 2023-09-09 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-09 | 52 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2022-07-10 | 52 | 6 | 3 | Budget |
| 20018 | 2945.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-09 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
| 7444 | 10600.00 | 2022-11-09 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-09 | 52 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-09 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 8893 | 48300.00 | 2022-12-10 | 52 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2022-08-09 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 09:12:46.100 UTC