[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 46 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31615 | 17756.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2023-01-22 | 52 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
Generated 2025-12-21 08:22:09.445 UTC