[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 6 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 35744 | 5115.75 | 2025-07-22 | 52 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 32225 | 15809.56 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2023-05-24 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-09-21 | 52 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-09-21 | 52 | 6 | 8 | Budget |
Generated 2025-12-21 22:16:30.371 UTC