[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36164 | 9442.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 22736 | 2579.00 | 2024-02-07 | 52 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-05-08 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-09 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-09 | 52 | 6 | 7 | Budget |
| 33029 | 28867.00 | 2024-11-08 | 52 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-05-09 | 52 | 6 | 5 | Budget |
| 26126 | 16423.00 | 2024-05-08 | 52 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-02-07 | 52 | 6 | 3 | Budget |
Generated 2025-06-08 09:08:05.150 UTC