[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 132 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-02-13 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
| 32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
| 38754 | 19715.00 | 2025-04-15 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
Generated 2025-06-15 01:20:01.708 UTC