[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31905 | 37554.00 | 2024-10-16 | 52 | 6 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-17 | 52 | 6 | 4 | Budget |
| 16336 | 8425.38 | 2023-07-18 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-15 | 52 | 6 | 12 | Actual |
| 35304 | 20542.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-18 | 52 | 6 | 7 | Budget |
| 709 | 8772.00 | 2022-05-17 | 52 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2022-07-18 | 52 | 6 | 6 | Budget |
| 16664 | 23074.00 | 2023-08-17 | 52 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-17 | 52 | 6 | 3 | Budget |
Generated 2025-06-17 01:23:20.759 UTC