[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35212 | 4361.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 3091 | 9700.00 | 2022-07-17 | 52 | 6 | 7 | Budget |
| 15421 | 742.26 | 2023-06-16 | 52 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-08-16 | 52 | 6 | 3 | Budget |
| 33560 | 8001.40 | 2024-11-15 | 52 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-05-15 | 52 | 6 | 13 | Actual |
| 21458 | 9156.25 | 2023-12-17 | 52 | 6 | 11 | Actual |
Generated 2025-06-16 03:00:07.945 UTC