[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 330 > < TAKE 960 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12391 | 5483.00 | 2023-05-25 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 2301 | 4772.00 | 2022-08-25 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2022-09-24 | 52 | 6 | 7 | Budget |
| 1834 | 8800.00 | 2022-07-25 | 52 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2024-08-24 | 52 | 6 | 13 | Actual |
| 27788 | 20756.47 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 8565 | 7493.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 13735 | 34262.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-23 | 52 | 6 | 8 | Actual |
Generated 2025-07-24 19:54:50.135 UTC