[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34472 | 5984.91 | 2024-12-16 | 52 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-15 | 52 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2022-07-17 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-14 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-17 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-16 | 52 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-16 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-17 | 52 | 6 | 5 | Budget |
Generated 2025-06-15 08:58:53.068 UTC