[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-03-24 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2022-10-25 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-07-24 | 52 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 16015 | 10001.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 11452 | 17682.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-06-24 | 52 | 6 | 7 | Budget |
Generated 2025-07-24 20:46:10.427 UTC