[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 107 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39195 | 3480.61 | 2025-04-18 | 52 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-19 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-02-16 | 52 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-18 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2023-11-18 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-07-19 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-17 | 52 | 6 | 13 | Actual |
| 29270 | 7902.00 | 2024-08-17 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-01-16 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2023-08-18 | 52 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-18 | 52 | 6 | 3 | Budget |
| 22434 | 4697.66 | 2024-01-16 | 52 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2024-09-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-17 21:12:52.099 UTC