[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 87 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-25 | 52 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 27347 | 67118.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-24 | 52 | 6 | 5 | Actual |
| 15923 | 16784.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2025-09-22 | 52 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-22 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 32024 | 103740.89 | 2025-04-23 | 52 | 6 | 8 | Actual |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 12392 | 7700.00 | 2023-10-23 | 52 | 6 | 3 | Budget |
Generated 2025-12-22 08:23:15.903 UTC