[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 157 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 710 | 8300.00 | 2022-05-12 | 52 | 6 | 6 | Budget |
| 16135 | 51429.31 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-12 | 52 | 6 | 3 | Budget |
| 8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
Generated 2025-06-12 03:04:28.951 UTC