[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 54 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28407 | 11060.00 | 2024-07-18 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-04-18 | 52 | 6 | 5 | Budget |
| 1038 | 2102.64 | 2022-05-18 | 52 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-19 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-08-18 | 52 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-19 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-18 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 38161 | 19584.07 | 2025-03-18 | 52 | 6 | 13 | Actual |
| 1974 | 11730.00 | 2022-06-18 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-18 | 52 | 6 | 3 | Budget |
Generated 2025-06-17 20:50:29.944 UTC