[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 88 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-01-07 | 52 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-10 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 28499 | 7559.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-10 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-09 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 38251 | 8151.00 | 2025-04-09 | 52 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-09 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-01-07 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-08 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 10334 | 8100.00 | 2023-02-07 | 52 | 6 | 4 | Budget |
| 27788 | 20756.47 | 2024-06-08 | 52 | 6 | 12 | Actual |
Generated 2025-06-09 00:14:08.852 UTC