[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 141 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 19:00:29.861 UTC