[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 155 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5851 | 9293.00 | 2022-10-14 | 52 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 28820 | 12990.36 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 38371 | 15975.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 08:41:13.336 UTC