[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17368 | 709.28 | 2023-08-08 | 52 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-08 | 52 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-11-08 | 52 | 6 | 7 | Budget |
| 24241 | 42586.72 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 38161 | 19584.07 | 2025-03-08 | 52 | 6 | 13 | Actual |
| 9032 | 17200.00 | 2023-01-06 | 52 | 6 | 3 | Budget |
| 17576 | 10558.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-08 | 52 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-08 | 52 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-05-08 | 52 | 6 | 7 | Budget |
| 27255 | 10233.00 | 2024-06-07 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 02:43:58.875 UTC