[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 72 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19402 | 9022.20 | 2023-10-09 | 52 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-09 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-10 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2024-10-08 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 1974 | 11730.00 | 2022-06-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-08 19:55:17.013 UTC