[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 69 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 23026 | 4154.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-04-15 | 52 | 6 | 7 | Budget |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 36362 | 13438.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 20:14:28.374 UTC