[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 60 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-02-13 | 52 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-15 | 52 | 6 | 5 | Budget |
| 37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
| 7909 | 5613.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-15 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
Generated 2025-06-14 22:00:04.196 UTC