[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 298 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25831 | 33936.00 | 2024-05-08 | 52 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2022-07-10 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-10 | 52 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-08 | 52 | 6 | 11 | Actual |
| 23620 | 18467.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 18077 | 76364.00 | 2023-09-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-08 21:33:32.409 UTC