[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 333 > < TAKE 120 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3091 | 9700.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 16955 | 1731.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-03-25 | 52 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2022-08-25 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
| 37604 | 30461.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 10333 | 7076.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
Generated 2025-07-24 14:46:09.361 UTC