[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 57 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-09-23 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-07-24 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 33148 | 34501.72 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2025-07-24 | 52 | 6 | 4 | Actual |
Generated 2025-12-24 04:03:06.693 UTC