[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 260 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28499 | 7559.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-15 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-14 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
| 6460 | 13719.00 | 2022-10-15 | 52 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 08:48:55.042 UTC