[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 331 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29653 | 19018.00 | 2024-08-16 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-17 | 52 | 6 | 5 | Budget |
| 30396 | 8954.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-17 | 52 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-17 | 52 | 6 | 5 | Budget |
| 28820 | 12990.36 | 2024-07-17 | 52 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-17 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-16 | 52 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-17 | 52 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-17 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2024-10-16 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2022-10-17 | 52 | 6 | 3 | Budget |
| 13735 | 34262.00 | 2023-05-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-16 03:23:18.981 UTC