[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 262 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36893 | 6198.75 | 2025-02-19 | 52 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-21 | 52 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 3747 | 6200.00 | 2022-08-21 | 52 | 6 | 5 | Budget |
| 710 | 8300.00 | 2022-05-21 | 52 | 6 | 6 | Budget |
| 13381 | 27600.00 | 2023-04-21 | 52 | 6 | 8 | Budget |
| 24031 | 20443.00 | 2024-03-20 | 52 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-20 | 52 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-21 | 52 | 6 | 7 | Budget |
| 30779 | 56266.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-20 | 52 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-03-20 | 52 | 6 | 12 | Actual |
Generated 2025-06-20 22:39:49.699 UTC