[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 78 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20110 | 10093.00 | 2023-11-16 | 52 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 36072 | 18727.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-16 | 52 | 6 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-16 | 52 | 6 | 3 | Budget |
| 30899 | 63009.83 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-16 | 52 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2022-08-16 | 52 | 6 | 7 | Budget |
| 26637 | 15003.17 | 2024-05-15 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-16 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-14 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-15 16:38:21.311 UTC