[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 167 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
| 8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
Generated 2025-06-13 06:33:04.248 UTC