[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 335 > < TAKE 32 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-12 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-12 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-12 | 52 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-01-10 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
Generated 2025-06-11 04:02:18.106 UTC