[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 86 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-08-23 | 52 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 4401 | 20600.00 | 2023-02-22 | 52 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-08-23 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-09-22 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 18580 | 18258.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
Generated 2025-12-22 08:32:31.309 UTC