[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31905 | 37554.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 3417 | 3883.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-03-06 | 52 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 33148 | 34501.72 | 2025-06-06 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
Generated 2026-01-04 05:34:39.803 UTC