[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 89 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15035 | 21850.00 | 2023-12-24 | 52 | 6 | 7 | Actual |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-22 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-08-24 | 52 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 36574 | 42491.27 | 2025-08-24 | 52 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-08-24 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 49 | 3059.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
Generated 2025-12-23 13:04:24.289 UTC