[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 250 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17788 | 17624.00 | 2023-09-19 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2024-08-18 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-19 | 52 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2022-09-19 | 52 | 6 | 4 | Budget |
| 17986 | 20967.00 | 2023-09-19 | 52 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-18 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-18 | 52 | 6 | 13 | Actual |
| 34152 | 21099.00 | 2024-12-19 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-19 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-19 | 52 | 6 | 13 | Actual |
| 10472 | 10648.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-18 05:10:45.317 UTC