[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 37 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7909 | 5613.00 | 2022-12-17 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2023-12-17 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-17 | 52 | 6 | 5 | Budget |
| 23026 | 4154.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-14 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-16 | 52 | 6 | 3 | Budget |
| 31813 | 4444.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-15 | 52 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-16 | 52 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-16 | 52 | 6 | 8 | Budget |
Generated 2025-06-15 06:36:40.211 UTC