[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 282 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-06-24 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-08-25 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 18792 | 8434.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-08-25 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
| 4215 | 8700.00 | 2022-09-24 | 52 | 6 | 7 | Budget |
Generated 2025-07-24 19:45:13.979 UTC