[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 177 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-02-08 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-10 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-11 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-10 | 52 | 6 | 8 | Budget |
| 33322 | 515.66 | 2024-11-09 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-10 | 52 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-11 | 52 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-10 | 52 | 6 | 7 | Budget |
Generated 2025-06-09 08:15:20.797 UTC