[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 56 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 17576 | 10558.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 1364 | 22000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 1974 | 11730.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
Generated 2026-01-04 13:39:13.571 UTC