[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 73 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22616 | 33758.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2023-11-18 | 52 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-18 | 52 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 31402 | 7829.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-06-18 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-19 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-18 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-04-18 | 52 | 6 | 7 | Budget |
| 5991 | 33400.00 | 2022-10-18 | 52 | 6 | 5 | Budget |
| 28619 | 52323.27 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-16 | 52 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-18 | 52 | 6 | 4 | Actual |
Generated 2025-06-17 14:28:04.825 UTC