[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15512 | 23426.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-24 | 52 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 9032 | 17200.00 | 2023-07-23 | 52 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 19402 | 9022.20 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2025-03-24 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
Generated 2025-12-22 06:02:44.142 UTC