[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37221 | 26915.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-22 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-01-20 | 52 | 6 | 8 | Actual |
| 10472 | 10648.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 35861 | 29491.28 | 2025-01-20 | 52 | 6 | 13 | Actual |
| 21641 | 6696.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
Generated 2025-06-21 19:28:19.586 UTC