[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 149 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2023-10-09 | 52 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-09 | 52 | 6 | 5 | Budget |
| 21257 | 51468.71 | 2023-12-10 | 52 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-02-07 | 52 | 6 | 4 | Budget |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 2161 | 36900.00 | 2022-06-09 | 52 | 6 | 8 | Budget |
| 10473 | 11200.00 | 2023-02-07 | 52 | 6 | 5 | Budget |
| 14444 | 265.66 | 2023-05-09 | 52 | 6 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-09 | 52 | 6 | 7 | Budget |
Generated 2025-06-08 17:53:24.083 UTC