[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 190 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-08-17 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-16 | 52 | 6 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-17 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2022-07-18 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-06-17 | 52 | 6 | 5 | Budget |
| 2952 | 7000.00 | 2022-07-18 | 52 | 6 | 6 | Budget |
| 4867 | 33700.00 | 2022-09-17 | 52 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2023-08-17 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-11-17 | 52 | 6 | 8 | Actual |
Generated 2025-06-16 15:43:15.914 UTC