[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8704 | 43751.00 | 2022-12-17 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-05-15 | 52 | 6 | 13 | Actual |
| 28209 | 45338.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-15 | 52 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-16 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-08-16 | 52 | 6 | 6 | Budget |
| 18489 | 144.38 | 2023-09-16 | 52 | 6 | 12 | Actual |
| 6649 | 35800.00 | 2022-10-16 | 52 | 6 | 8 | Budget |
| 16664 | 23074.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-15 11:37:25.277 UTC