[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31193 | 16519.15 | 2024-09-19 | 52 | 6 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-20 | 52 | 6 | 12 | Actual |
| 11593 | 24000.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 18197 | 55762.73 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-02-18 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-20 | 52 | 6 | 4 | Budget |
| 4214 | 7553.00 | 2022-08-20 | 52 | 6 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-20 | 52 | 6 | 8 | Budget |
| 6976 | 7700.00 | 2022-11-20 | 52 | 6 | 4 | Budget |
| 36072 | 18727.00 | 2025-02-18 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-18 | 52 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-02-18 | 52 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-05-20 | 52 | 6 | 5 | Actual |
Generated 2025-06-19 08:39:43.781 UTC