[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 75 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18397 | 19370.27 | 2024-03-23 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-12-22 | 52 | 6 | 6 | Budget |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 5198 | 32500.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-10-22 | 52 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2023-06-24 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-09-21 | 52 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 28940 | 1721.00 | 2025-01-21 | 52 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
Generated 2025-12-21 23:16:24.158 UTC