[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 133 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
| 33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
Generated 2025-06-13 23:43:45.269 UTC