[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 308 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7768 | 2984.47 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-07 | 52 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-08 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2022-10-08 | 52 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-03-08 | 52 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-08 | 52 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-08 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
| 7910 | 6500.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
Generated 2025-06-07 14:18:09.760 UTC