[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 194 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20638 | 18378.00 | 2023-12-19 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-19 | 52 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-02-16 | 52 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-04-18 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2023-11-18 | 52 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-18 | 52 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2024-11-17 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 4074 | 4000.00 | 2022-08-18 | 52 | 6 | 6 | Budget |
| 17788 | 17624.00 | 2023-09-18 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-18 | 52 | 6 | 8 | Actual |
Generated 2025-06-17 09:14:34.915 UTC