[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 54 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2951 | 6637.00 | 2022-07-20 | 52 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-17 | 52 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2022-07-20 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-20 | 52 | 6 | 8 | Budget |
| 25831 | 33936.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-19 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-20 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-05-19 | 52 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 8705 | 48100.00 | 2022-12-20 | 52 | 6 | 7 | Budget |
| 19402 | 9022.20 | 2023-10-19 | 52 | 6 | 11 | Actual |
| 5990 | 29058.00 | 2022-10-19 | 52 | 6 | 5 | Actual |
Generated 2025-06-19 00:57:24.120 UTC