[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 110 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6790 | 4000.00 | 2022-11-09 | 52 | 6 | 3 | Budget |
| 38754 | 19715.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-03-09 | 52 | 6 | 4 | Budget |
| 34592 | 12870.15 | 2024-12-09 | 52 | 6 | 12 | Actual |
| 18077 | 76364.00 | 2023-09-09 | 52 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 35212 | 4361.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-08 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 14534 | 30140.00 | 2023-06-09 | 52 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-09 | 52 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-05-09 | 52 | 6 | 5 | Budget |
Generated 2025-06-08 09:05:48.640 UTC