[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 37 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 11593 | 24000.00 | 2023-10-05 | 52 | 6 | 5 | Budget |
| 9031 | 10765.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-11-05 | 52 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 7769 | 2800.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 19728 | 9270.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2023-04-07 | 52 | 6 | 6 | Budget |
| 38464 | 8990.00 | 2025-11-05 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-07-07 | 52 | 6 | 6 | Actual |
Generated 2026-01-04 15:07:28.385 UTC