[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 77 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25831 | 33936.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-08 | 52 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-07 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-08 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-08 | 52 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
Generated 2025-06-07 19:10:32.923 UTC