[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 336 > < TAKE 112 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
| 17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
| 4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 01:06:32.823 UTC