[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 130 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4073 | 3343.00 | 2022-08-16 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-15 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-17 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-16 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2024-12-16 | 52 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2023-01-14 | 52 | 6 | 5 | Budget |
| 22049 | 4533.00 | 2024-01-14 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
| 13381 | 27600.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 22829 | 7595.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
Generated 2025-06-15 20:16:53.182 UTC