[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 172 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2022-08-19 | 52 | 6 | 5 | Budget |
| 31813 | 4444.00 | 2024-10-18 | 52 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-19 | 52 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2024-08-18 | 52 | 6 | 13 | Actual |
| 4400 | 12848.29 | 2022-08-19 | 52 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-19 | 52 | 6 | 3 | Budget |
| 38464 | 8990.00 | 2025-04-19 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-19 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-18 | 52 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-19 | 52 | 6 | 4 | Budget |
| 1363 | 15733.00 | 2022-06-19 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
Generated 2025-06-18 05:00:33.810 UTC