[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
| 33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
Generated 2025-06-15 01:07:32.661 UTC