[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 207 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10939 | 3428.00 | 2023-02-19 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-03-21 | 52 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-03-21 | 52 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-21 | 52 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-05-21 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2022-05-21 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-08-21 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-21 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-19 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-05-21 | 52 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-06-21 | 52 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 6790 | 4000.00 | 2022-11-21 | 52 | 6 | 3 | Budget |
Generated 2025-06-20 12:43:59.445 UTC