[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30779 | 56266.00 | 2024-09-07 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-05-08 | 52 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2023-01-06 | 52 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-06-07 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 33560 | 8001.40 | 2024-11-07 | 52 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-04-08 | 52 | 6 | 4 | Budget |
| 27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
| 24559 | 77.36 | 2024-03-07 | 52 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
Generated 2025-06-07 18:27:07.767 UTC