[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 124 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18397 | 19370.27 | 2023-09-18 | 52 | 6 | 11 | Actual |
| 8705 | 48100.00 | 2022-12-19 | 52 | 6 | 7 | Budget |
| 5851 | 9293.00 | 2022-10-18 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-18 | 52 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-06-18 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-18 | 52 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2022-06-18 | 52 | 6 | 3 | Budget |
| 33560 | 8001.40 | 2024-11-17 | 52 | 6 | 13 | Actual |
| 6790 | 4000.00 | 2022-11-18 | 52 | 6 | 3 | Budget |
| 8234 | 15352.00 | 2022-12-19 | 52 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2024-12-18 | 52 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-18 | 52 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-16 | 52 | 6 | 12 | Actual |
Generated 2025-06-17 04:09:42.158 UTC