[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 28 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1974 | 11730.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-09-20 | 52 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-08-22 | 52 | 6 | 5 | Budget |
| 12251 | 24200.00 | 2023-09-21 | 52 | 6 | 8 | Budget |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 38371 | 15975.00 | 2025-10-22 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
Generated 2025-12-21 22:18:37.741 UTC