[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 63 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24862 | 31495.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-07 | 52 | 6 | 4 | Actual |
| 25473 | 6693.44 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 3091 | 9700.00 | 2022-07-08 | 52 | 6 | 7 | Budget |
| 1833 | 7300.00 | 2022-06-07 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-07 | 52 | 6 | 6 | Budget |
| 22525 | 53.95 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-08 | 52 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 24559 | 77.36 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-07 | 52 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2022-09-07 | 52 | 6 | 6 | Budget |
Generated 2025-06-07 01:36:36.953 UTC