[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 263 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4867 | 33700.00 | 2022-09-08 | 52 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-04-08 | 52 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-04-08 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2022-05-08 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-06-08 | 52 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-06 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-08 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 6648 | 37676.03 | 2022-10-08 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-08 | 52 | 6 | 12 | Actual |
Generated 2025-06-08 01:08:48.243 UTC