[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26755 | 2480.25 | 2024-05-15 | 52 | 6 | 13 | Actual |
| 30489 | 29356.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-16 | 52 | 6 | 8 | Budget |
| 6461 | 22000.00 | 2022-10-16 | 52 | 6 | 7 | Budget |
| 1502 | 25756.00 | 2022-06-16 | 52 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
| 12580 | 13000.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 1179 | 6525.00 | 2022-06-16 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-16 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2022-10-16 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-15 | 52 | 6 | 12 | Actual |
Generated 2025-06-16 02:53:35.164 UTC