[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 336 > < TAKE 16 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 20548 | 1185.89 | 2023-11-09 | 52 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-02-07 | 52 | 6 | 5 | Budget |
| 37924 | 62517.88 | 2025-03-09 | 52 | 6 | 11 | Actual |
| 34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-09 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-09 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-10 | 52 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-09 | 52 | 6 | 4 | Budget |
Generated 2025-06-08 15:03:14.058 UTC