[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 332 > < TAKE 24 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27668 | 57777.37 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 10147 | 4256.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-06-04 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 31615 | 17756.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 18489 | 144.38 | 2023-09-04 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
| 15512 | 23426.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-03 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-05 | 52 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-05-04 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
Generated 2025-06-03 10:44:50.592 UTC