[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 204 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30489 | 29356.00 | 2024-09-17 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-18 | 52 | 6 | 5 | Budget |
| 10799 | 7000.00 | 2023-02-16 | 52 | 6 | 6 | Budget |
| 18700 | 7733.00 | 2023-10-18 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-19 | 52 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-18 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 1364 | 22000.00 | 2022-06-18 | 52 | 6 | 4 | Budget |
| 16544 | 4150.00 | 2023-08-18 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-18 | 52 | 6 | 3 | Budget |
| 27997 | 30802.00 | 2024-07-18 | 52 | 6 | 3 | Actual |
Generated 2025-06-17 22:54:58.224 UTC