[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 46 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-07-23 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 16454 | 333.74 | 2024-01-23 | 52 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-25 | 52 | 6 | 3 | Budget |
Generated 2025-12-22 21:22:51.626 UTC