[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 332 > < TAKE 512 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2624 | 13562.00 | 2022-07-17 | 52 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-16 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-14 | 52 | 6 | 6 | Budget |
| 23026 | 4154.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-16 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-17 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-16 | 52 | 6 | 8 | Budget |
| 36893 | 6198.75 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2022-08-16 | 52 | 6 | 3 | Actual |
Generated 2025-06-15 22:10:16.111 UTC