[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 335 > < TAKE 96 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
| 9032 | 17200.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 19:52:39.132 UTC