[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 49 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32646 | 13828.00 | 2025-05-24 | 52 | 6 | 4 | Actual |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 22434 | 4697.66 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 31615 | 17756.00 | 2025-04-23 | 52 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-06-24 | 52 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-09-22 | 52 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-06-24 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 25060 | 12537.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-25 | 52 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2025-02-21 | 52 | 6 | 13 | Actual |
Generated 2025-12-22 12:10:42.104 UTC