[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 125 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
| 13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
| 7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
Generated 2025-06-12 03:13:55.370 UTC