[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-13 | 52 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
| 39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 18:39:37.534 UTC