[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 336 > < TAKE 256 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14151 | 70713.00 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-06 | 52 | 6 | 4 | Budget |
| 23238 | 56135.46 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
| 23740 | 7823.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2023-09-06 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-09-06 | 52 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-07 | 52 | 6 | 8 | Budget |
Generated 2025-06-05 09:30:04.778 UTC