[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 332 > < TAKE 48 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2301 | 4772.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-06-01 | 52 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-07-31 | 52 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2023-10-01 | 52 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-01 | 52 | 6 | 8 | Actual |
Generated 2025-05-31 10:12:35.213 UTC