[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 35 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22525 | 53.95 | 2023-12-30 | 52 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2024-07-31 | 52 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-01 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-01 | 52 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-01 | 52 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2022-08-01 | 52 | 6 | 7 | Budget |
Generated 2025-05-31 21:27:17.874 UTC