[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 245 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 11266 | 5400.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 24031 | 20443.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-09 | 52 | 6 | 4 | Budget |
| 23118 | 2635.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2024-12-09 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
| 10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-03-08 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-07 | 52 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-04-09 | 52 | 6 | 11 | Actual |
| 9821 | 40400.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
Generated 2025-06-08 21:13:06.890 UTC