[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 8 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 09:40:27.061 UTC