[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2024-05-24 | 52 | 6 | 12 | Actual |
| 37221 | 26915.00 | 2025-09-22 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-23 | 52 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2023-06-25 | 52 | 6 | 6 | Budget |
Generated 2025-12-23 01:52:45.210 UTC