[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 188 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
| 26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2025-01-09 | 52 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
| 25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
Generated 2025-06-10 05:22:44.638 UTC