[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39075 | 7641.33 | 2025-04-09 | 52 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
| 29773 | 14707.42 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 8096 | 18200.00 | 2022-12-10 | 52 | 6 | 4 | Budget |
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-09 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-08-09 | 52 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-09 | 52 | 6 | 6 | Budget |
| 11451 | 16800.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
| 709 | 8772.00 | 2022-05-09 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-09 | 52 | 6 | 3 | Budget |
| 27467 | 52897.52 | 2024-06-08 | 52 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-09 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
Generated 2025-06-08 08:04:07.455 UTC