[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 253 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-09-16 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-16 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-16 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-07-17 | 52 | 6 | 7 | Budget |
| 36893 | 6198.75 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
Generated 2025-06-15 17:42:14.391 UTC