[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-09 | 52 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-11 | 52 | 6 | 8 | Budget |
| 23620 | 18467.00 | 2024-03-09 | 52 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-07-11 | 52 | 6 | 12 | Actual |
| 4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
| 4400 | 12848.29 | 2022-08-10 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-09 | 52 | 6 | 13 | Actual |
Generated 2025-06-09 12:10:44.599 UTC