[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 251 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-06-24 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-04-24 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-07-25 | 52 | 6 | 5 | Budget |
| 25473 | 6693.44 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-07-25 | 52 | 6 | 6 | Budget |
| 6649 | 35800.00 | 2022-11-24 | 52 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 25152 | 48533.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
Generated 2025-07-24 20:33:38.327 UTC