[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 106 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-11 | 52 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
| 36893 | 6198.75 | 2025-02-09 | 52 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-11 | 52 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
Generated 2025-06-10 19:08:48.951 UTC