[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34272 | 5848.16 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-07 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-08 | 52 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2024-09-07 | 52 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-08 | 52 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-08 | 52 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-06-08 | 52 | 6 | 7 | Budget |
| 37723 | 21569.66 | 2025-03-08 | 52 | 6 | 8 | Actual |
Generated 2025-06-08 02:42:11.709 UTC