[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10472 | 10648.00 | 2023-02-15 | 52 | 6 | 5 | Actual |
| 237 | 4505.00 | 2022-05-17 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2022-08-17 | 52 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-17 | 52 | 6 | 7 | Budget |
| 4867 | 33700.00 | 2022-09-17 | 52 | 6 | 5 | Budget |
| 12251 | 24200.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
| 32526 | 13852.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-17 | 52 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2024-04-16 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-16 | 52 | 6 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-15 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
Generated 2025-06-16 22:22:33.969 UTC