[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12580 | 13000.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2024-10-09 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
| 11924 | 3900.00 | 2023-03-10 | 52 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-10 | 52 | 6 | 13 | Actual |
| 14444 | 265.66 | 2023-05-10 | 52 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-06-10 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-10 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-10 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-09 | 52 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-10 | 52 | 6 | 3 | Actual |
Generated 2025-06-09 05:15:23.899 UTC