[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-08-05 | 52 | 6 | 11 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 5991 | 33400.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 5664 | 2200.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 23026 | 4154.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 5337 | 25026.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
Generated 2026-01-04 14:23:50.829 UTC