[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-23 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 4074 | 4000.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 10007 | 5500.00 | 2023-07-23 | 52 | 6 | 8 | Budget |
| 17368 | 709.28 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
Generated 2025-12-22 19:59:12.349 UTC