[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 128 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4540 | 7500.00 | 2022-09-07 | 52 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-03-07 | 52 | 6 | 13 | Actual |
| 34152 | 21099.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-07 | 52 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-08 | 52 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-07-08 | 52 | 6 | 8 | Budget |
| 1833 | 7300.00 | 2022-06-07 | 52 | 6 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-07 | 52 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 24122 | 39169.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
Generated 2025-06-06 20:12:06.306 UTC