[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4214 | 7553.00 | 2022-08-19 | 52 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-19 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-19 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-03-19 | 52 | 6 | 6 | Actual |
| 709 | 8772.00 | 2022-05-19 | 52 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2022-12-20 | 52 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-19 | 52 | 6 | 3 | Budget |
| 12579 | 9294.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
| 12721 | 28300.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
| 33771 | 10064.00 | 2024-12-19 | 52 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-20 | 52 | 6 | 8 | Actual |
Generated 2025-06-18 07:13:53.032 UTC