[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-06 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-08 | 52 | 6 | 13 | Actual |
| 32434 | 13634.84 | 2024-10-07 | 52 | 6 | 13 | Actual |
| 378 | 1683.00 | 2022-05-08 | 52 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-05-08 | 52 | 6 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-08 | 52 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-08 | 52 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2022-10-08 | 52 | 6 | 8 | Budget |
| 30067 | 19554.31 | 2024-08-07 | 52 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-08 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-08 | 52 | 6 | 8 | Budget |
| 2952 | 7000.00 | 2022-07-09 | 52 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
Generated 2025-06-07 14:05:19.128 UTC