[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 76 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10007 | 5500.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-23 | 52 | 6 | 11 | Actual |
| 1503 | 29600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-24 | 52 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 9032 | 17200.00 | 2023-07-24 | 52 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-11-22 | 52 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-26 | 52 | 6 | 3 | Budget |
Generated 2025-12-23 14:46:29.917 UTC