[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 262 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31905 | 37554.00 | 2024-10-19 | 52 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-02-18 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-08-20 | 52 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-19 | 52 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-20 | 52 | 6 | 5 | Budget |
| 12579 | 9294.00 | 2023-04-20 | 52 | 6 | 4 | Actual |
| 1179 | 6525.00 | 2022-06-20 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-19 | 52 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-20 | 52 | 6 | 4 | Budget |
| 35861 | 29491.28 | 2025-01-18 | 52 | 6 | 13 | Actual |
| 2487 | 3969.00 | 2022-07-21 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-02-18 | 52 | 6 | 12 | Actual |
Generated 2025-06-19 08:48:56.399 UTC