[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 91 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11266 | 5400.00 | 2023-03-17 | 52 | 6 | 3 | Budget |
| 379 | 2200.00 | 2022-05-17 | 52 | 6 | 5 | Budget |
| 9031 | 10765.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-09-17 | 52 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-03-17 | 52 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-02-15 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-16 | 52 | 6 | 13 | Actual |
| 11125 | 16636.24 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-11-16 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 6976 | 7700.00 | 2022-11-17 | 52 | 6 | 4 | Budget |
| 9821 | 40400.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 38251 | 8151.00 | 2025-04-17 | 52 | 6 | 3 | Actual |
Generated 2025-06-16 11:34:19.437 UTC