[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 87 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15725 | 5504.00 | 2023-07-01 | 52 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
| 17368 | 709.28 | 2023-07-31 | 52 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-03-31 | 52 | 6 | 3 | Actual |
| 26220 | 51345.00 | 2024-04-29 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2024-12-29 | 52 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2024-11-30 | 52 | 6 | 13 | Actual |
| 28209 | 45338.00 | 2024-06-30 | 52 | 6 | 5 | Actual |
| 4540 | 7500.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-04-30 | 52 | 6 | 3 | Budget |
| 18077 | 76364.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
| 35953 | 7707.00 | 2025-01-29 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-01-29 | 52 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 10799 | 7000.00 | 2023-01-29 | 52 | 6 | 6 | Budget |
Generated 2025-05-30 20:22:56.804 UTC