[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9821 | 40400.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2024-09-16 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-08-16 | 52 | 6 | 13 | Actual |
| 25709 | 25579.00 | 2024-05-16 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-18 | 52 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-16 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-17 | 52 | 6 | 13 | Actual |
| 5852 | 10700.00 | 2022-10-17 | 52 | 6 | 4 | Budget |
| 27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 1974 | 11730.00 | 2022-06-17 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-18 | 52 | 6 | 8 | Budget |
Generated 2025-06-16 14:17:16.246 UTC