[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14327 | 5041.28 | 2023-05-10 | 52 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-06-10 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-10 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
| 36164 | 9442.00 | 2025-02-08 | 52 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-09 | 52 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-10 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-10 | 52 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-09 | 52 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-09 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-08 | 52 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2023-09-10 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-10 | 52 | 6 | 4 | Budget |
| 8705 | 48100.00 | 2022-12-11 | 52 | 6 | 7 | Budget |
Generated 2025-06-09 09:02:06.362 UTC