[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 74 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17696 | 13183.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-24 | 52 | 6 | 8 | Actual |
| 4074 | 4000.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 33771 | 10064.00 | 2025-06-24 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2023-02-22 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 26755 | 2480.25 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 20851 | 20949.00 | 2024-06-24 | 52 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
Generated 2025-12-22 06:35:53.976 UTC