[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 58 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-14 | 52 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
Generated 2025-06-13 20:22:25.490 UTC