[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 2 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-25 | 52 | 6 | 5 | Budget |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 35625 | 6793.44 | 2025-07-23 | 52 | 6 | 11 | Actual |
| 37314 | 24972.00 | 2025-09-22 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 16454 | 333.74 | 2024-01-23 | 52 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2023-02-22 | 52 | 6 | 8 | Actual |
Generated 2025-12-22 06:39:58.123 UTC