[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 92 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 1364 | 22000.00 | 2022-12-24 | 52 | 6 | 4 | Budget |
| 8235 | 16100.00 | 2023-06-26 | 52 | 6 | 5 | Budget |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-24 | 52 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2023-02-23 | 52 | 6 | 6 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 19201 | 71325.14 | 2024-04-24 | 52 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-23 | 52 | 6 | 7 | Budget |
| 3606 | 2000.00 | 2023-02-23 | 52 | 6 | 4 | Budget |
| 12720 | 26991.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
Generated 2025-12-23 14:38:05.302 UTC