[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 161 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2951 | 6637.00 | 2022-07-10 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-09 | 52 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2023-01-07 | 52 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 21137 | 57849.00 | 2023-12-10 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-09 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
| 24650 | 6695.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-09 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-09 | 52 | 6 | 6 | Budget |
| 12250 | 21007.53 | 2023-03-09 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-09 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-07-10 | 52 | 6 | 7 | Budget |
| 13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
Generated 2025-06-08 09:16:39.710 UTC