[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 316 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38161 | 19584.07 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-06-16 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-16 | 52 | 6 | 4 | Actual |
| 20430 | 1310.36 | 2023-11-16 | 52 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-15 | 52 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-16 | 52 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-03-16 | 52 | 6 | 5 | Budget |
| 237 | 4505.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-11-16 | 52 | 6 | 4 | Budget |
| 8095 | 11389.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-15 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-04-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-15 14:25:59.601 UTC