[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 146 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 5197 | 37737.00 | 2022-09-09 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-09 | 52 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-05-09 | 52 | 6 | 12 | Actual |
| 9820 | 42550.00 | 2023-01-07 | 52 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2022-11-09 | 52 | 6 | 8 | Budget |
| 12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 16544 | 4150.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-09-09 | 52 | 6 | 11 | Actual |
Generated 2025-06-08 16:43:26.338 UTC