[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 114 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-06-18 | 52 | 6 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-17 | 52 | 6 | 13 | Actual |
| 34061 | 4529.00 | 2024-12-18 | 52 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-19 | 52 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-17 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-18 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 31073 | 41097.27 | 2024-09-17 | 52 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-19 | 52 | 6 | 8 | Budget |
| 16757 | 16058.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-17 | 52 | 6 | 8 | Actual |
Generated 2025-06-17 23:36:50.471 UTC