[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 119 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27467 | 52897.52 | 2024-06-08 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 26967 | 18267.00 | 2024-06-08 | 52 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-09 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 32646 | 13828.00 | 2024-11-08 | 52 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-04-09 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-08 | 52 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2022-08-09 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
Generated 2025-06-08 16:01:15.740 UTC