[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26967 | 18267.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-05-26 | 52 | 6 | 7 | Budget |
| 4726 | 21100.00 | 2022-08-26 | 52 | 6 | 4 | Budget |
| 31905 | 37554.00 | 2024-09-24 | 52 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2023-11-26 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-05-26 | 52 | 6 | 8 | Budget |
| 2952 | 7000.00 | 2022-06-26 | 52 | 6 | 6 | Budget |
| 6648 | 37676.03 | 2022-09-25 | 52 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-06-26 | 52 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2022-11-26 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 13192 | 4891.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
Generated 2025-05-25 11:32:39.561 UTC