[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35304 | 20542.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 19519 | 51.82 | 2023-10-17 | 52 | 6 | 12 | Actual |
| 7582 | 3095.00 | 2022-11-17 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-16 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
Generated 2025-06-16 06:22:24.746 UTC