[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 62 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 21257 | 51468.71 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-12-24 | 52 | 6 | 7 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-24 | 52 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-09-22 | 52 | 6 | 11 | Actual |
Generated 2025-12-23 07:37:19.202 UTC