[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 153 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-06-14 | 52 | 6 | 4 | Budget |
| 15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-13 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 02:12:06.325 UTC