[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 192 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10473 | 11200.00 | 2023-01-27 | 52 | 6 | 5 | Budget |
| 5663 | 1987.00 | 2022-09-28 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-08-29 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-10-29 | 52 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-04-28 | 52 | 6 | 6 | Actual |
| 17368 | 709.28 | 2023-07-29 | 52 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-04-28 | 52 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-02-26 | 52 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-06-29 | 52 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-03-28 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-05-29 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-10-29 | 52 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-05-29 | 52 | 6 | 6 | Budget |
| 7582 | 3095.00 | 2022-10-29 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-08-29 | 52 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2022-09-28 | 52 | 6 | 3 | Budget |
| 4866 | 33698.00 | 2022-08-29 | 52 | 6 | 5 | Actual |
Generated 2025-05-29 02:41:08.327 UTC