[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-08 | 52 | 6 | 13 | Actual |
| 7582 | 3095.00 | 2022-11-09 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-06-09 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-08-09 | 52 | 6 | 5 | Budget |
| 3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
| 12062 | 18203.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2022-08-09 | 52 | 6 | 6 | Budget |
| 9031 | 10765.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-08 | 52 | 6 | 6 | Actual |
| 22525 | 53.95 | 2024-01-07 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
Generated 2025-06-08 18:16:46.423 UTC