[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 78 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11923 | 4516.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-22 | 52 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-25 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2023-04-24 | 52 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-23 | 52 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2024-01-23 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2024-06-24 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 19081 | 46137.00 | 2024-04-23 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-10-22 | 52 | 6 | 12 | Actual |
Generated 2025-12-23 03:44:50.300 UTC