[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 111 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-04-20 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-05-20 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2022-08-20 | 52 | 6 | 3 | Budget |
| 28407 | 11060.00 | 2024-07-20 | 52 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2022-07-21 | 52 | 6 | 6 | Budget |
| 26755 | 2480.25 | 2024-05-19 | 52 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 27255 | 10233.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-21 | 52 | 6 | 8 | Budget |
| 19820 | 22063.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-20 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-06-20 | 52 | 6 | 11 | Actual |
Generated 2025-06-19 19:54:08.458 UTC