[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6790 | 4000.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
| 15155 | 60537.06 | 2023-06-16 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 20548 | 1185.89 | 2023-11-16 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-11-16 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-16 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-15 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-14 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-16 | 52 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-02-14 | 52 | 6 | 6 | Budget |
| 27788 | 20756.47 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-16 | 52 | 6 | 8 | Actual |
Generated 2025-06-15 19:14:50.359 UTC