[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 26637 | 15003.17 | 2024-11-20 | 52 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
| 32317 | 8184.95 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 22049 | 4533.00 | 2024-07-21 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
Generated 2025-12-21 05:01:21.631 UTC