[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 162 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
| 12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
| 36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 09:57:01.140 UTC