[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2023-10-04 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 19519 | 51.82 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 9356 | 3204.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
Generated 2026-01-04 02:12:18.709 UTC