[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16757 | 16058.00 | 2023-08-15 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
| 25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 9684 | 12900.00 | 2023-01-13 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-15 | 52 | 6 | 7 | Budget |
| 1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
Generated 2025-06-14 11:15:02.215 UTC