[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 83 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6648 | 37676.03 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-03 | 52 | 6 | 5 | Budget |
| 17696 | 13183.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-04 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 32434 | 13634.84 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 27905 | 16569.98 | 2024-06-02 | 52 | 6 | 13 | Actual |
| 23740 | 7823.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-03 | 52 | 6 | 12 | Actual |
| 7769 | 2800.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 12579 | 9294.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
| 13192 | 4891.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
Generated 2025-06-03 02:59:05.134 UTC