[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 277 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35212 | 4361.00 | 2025-01-09 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-10 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-04-11 | 52 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
| 1364 | 22000.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
Generated 2025-06-10 04:32:38.345 UTC