[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 174 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9684 | 12900.00 | 2023-01-09 | 52 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2022-07-12 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
| 21760 | 830.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-11 | 52 | 6 | 3 | Budget |
| 29363 | 13364.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
| 6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
Generated 2025-06-10 12:25:23.422 UTC