[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 156 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-02-12 | 52 | 6 | 3 | Budget |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
| 4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 18:57:07.701 UTC