[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 384 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22616 | 33758.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 17047 | 16107.00 | 2023-07-30 | 52 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-04-29 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-10-30 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2024-09-28 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-10-30 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-09-29 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-03-29 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-06-30 | 52 | 6 | 11 | Actual |
Generated 2025-05-29 06:42:59.490 UTC