[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 26 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27347 | 67118.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-07-17 | 52 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
| 34061 | 4529.00 | 2024-12-16 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-14 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-14 | 52 | 6 | 3 | Budget |
| 8096 | 18200.00 | 2022-12-17 | 52 | 6 | 4 | Budget |
| 21137 | 57849.00 | 2023-12-17 | 52 | 6 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-16 | 52 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-16 | 52 | 6 | 4 | Actual |
| 851 | 900.00 | 2022-05-16 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2022-05-16 | 52 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-16 | 52 | 6 | 13 | Actual |
Generated 2025-06-16 02:15:28.032 UTC