[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 123 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36574 | 42491.27 | 2025-02-17 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-19 | 52 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2024-07-19 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-19 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-18 | 52 | 6 | 12 | Actual |
| 15329 | 10284.99 | 2023-06-19 | 52 | 6 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-19 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-19 | 52 | 6 | 3 | Budget |
| 11124 | 16600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2022-09-19 | 52 | 6 | 3 | Budget |
| 35424 | 8451.24 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-19 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-19 | 52 | 6 | 3 | Budget |
| 8705 | 48100.00 | 2022-12-20 | 52 | 6 | 7 | Budget |
Generated 2025-06-18 08:26:14.211 UTC