[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 160 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5991 | 33400.00 | 2022-10-20 | 52 | 6 | 5 | Budget |
| 31813 | 4444.00 | 2024-10-19 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-20 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-18 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-20 | 52 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2023-10-20 | 52 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-20 | 52 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2022-06-20 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-20 | 52 | 6 | 7 | Budget |
| 30779 | 56266.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-20 | 52 | 6 | 7 | Budget |
| 32739 | 3884.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-11-20 | 52 | 6 | 11 | Actual |
Generated 2025-06-19 05:40:08.017 UTC