[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 333 > < TAKE 16 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9217 | 4128.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-08 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-08 | 52 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-03-08 | 52 | 6 | 4 | Budget |
| 13519 | 35633.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-06 | 52 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-08 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-08 | 52 | 6 | 8 | Actual |
| 2625 | 19000.00 | 2022-07-09 | 52 | 6 | 5 | Budget |
| 20851 | 20949.00 | 2023-12-09 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-08 | 52 | 6 | 3 | Actual |
| 19519 | 51.82 | 2023-10-08 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
Generated 2025-06-07 20:17:53.307 UTC