[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 62 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 378 | 1683.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2023-06-25 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 17047 | 16107.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-08-23 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-23 | 52 | 6 | 4 | Budget |
| 13735 | 34262.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-23 02:18:48.940 UTC