[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13192 | 4891.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-18 | 52 | 6 | 11 | Actual |
| 30687 | 16712.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-18 | 52 | 6 | 4 | Budget |
| 27997 | 30802.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-15 | 52 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-17 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 4726 | 21100.00 | 2022-09-17 | 52 | 6 | 4 | Budget |
| 11592 | 27881.00 | 2023-03-17 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
Generated 2025-06-16 14:39:14.028 UTC