[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 290 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-11 | 52 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-11 | 52 | 6 | 8 | Actual |
| 709 | 8772.00 | 2022-05-11 | 52 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2023-04-11 | 52 | 6 | 4 | Budget |
| 17986 | 20967.00 | 2023-09-11 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 07:37:13.660 UTC