[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 195 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
| 10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
| 2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
| 32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-14 16:09:26.624 UTC