[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 2 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-05-17 | 52 | 6 | 7 | Budget |
| 17986 | 20967.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-18 | 52 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-07-17 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-05-17 | 52 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 1364 | 22000.00 | 2022-06-17 | 52 | 6 | 4 | Budget |
| 9683 | 8050.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
Generated 2025-06-16 23:03:50.838 UTC