[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 130 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-19 | 52 | 6 | 13 | Actual |
| 4214 | 7553.00 | 2022-08-20 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-04-19 | 52 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-20 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-21 | 52 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-20 | 52 | 6 | 7 | Budget |
| 21257 | 51468.71 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-20 | 52 | 6 | 13 | Actual |
Generated 2025-06-19 05:36:04.259 UTC