[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 193 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15632 | 10480.00 | 2023-07-18 | 52 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 17486 | 48.63 | 2023-08-17 | 52 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-16 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-18 | 52 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-06-17 | 52 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 10938 | 3400.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 9357 | 3800.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 20851 | 20949.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
Generated 2025-06-16 15:34:18.638 UTC