[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 144 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-15 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
| 15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-15 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-04-15 | 52 | 6 | 5 | Budget |
Generated 2025-06-14 11:33:14.406 UTC