[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 322 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 6976 | 7700.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
Generated 2025-06-13 22:06:01.455 UTC