[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 190 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11923 | 4516.00 | 2023-03-19 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-19 | 52 | 6 | 13 | Actual |
| 3418 | 4300.00 | 2022-08-19 | 52 | 6 | 3 | Budget |
| 10006 | 6102.71 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-20 | 52 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-09-18 | 52 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-20 | 52 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-19 | 52 | 6 | 6 | Budget |
| 1834 | 8800.00 | 2022-06-19 | 52 | 6 | 6 | Budget |
| 12251 | 24200.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 1364 | 22000.00 | 2022-06-19 | 52 | 6 | 4 | Budget |
| 22434 | 4697.66 | 2024-01-17 | 52 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
Generated 2025-06-18 03:13:10.100 UTC