[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 229 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 2487 | 3969.00 | 2022-07-11 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-10 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-11 | 52 | 6 | 3 | Budget |
| 11266 | 5400.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
| 10473 | 11200.00 | 2023-02-08 | 52 | 6 | 5 | Budget |
| 33029 | 28867.00 | 2024-11-09 | 52 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2022-08-10 | 52 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2024-09-09 | 52 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
Generated 2025-06-09 10:49:27.852 UTC