[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 61 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18197 | 55762.73 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2025-03-25 | 52 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-02-22 | 52 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-26 | 52 | 6 | 3 | Budget |
| 16336 | 8425.38 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2023-04-25 | 52 | 6 | 4 | Budget |
| 2487 | 3969.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2025-06-25 | 52 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
Generated 2025-12-23 10:54:09.616 UTC