[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-22 | 52 | 6 | 7 | Budget |
| 850 | 782.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-12-21 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2024-05-23 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-06-23 | 52 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2023-04-23 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-11-20 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
Generated 2025-12-21 22:50:38.728 UTC