[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38161 | 19584.07 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 2301 | 4772.00 | 2022-07-17 | 52 | 6 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-15 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-01-14 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-16 | 52 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2024-11-15 | 52 | 6 | 6 | Actual |
| 18580 | 18258.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-05-15 | 52 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2023-07-17 | 52 | 6 | 11 | Actual |
| 26220 | 51345.00 | 2024-05-15 | 52 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2023-11-16 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-01-14 | 52 | 6 | 7 | Budget |
| 18397 | 19370.27 | 2023-09-16 | 52 | 6 | 11 | Actual |
Generated 2025-06-15 08:00:58.305 UTC