[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 181 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7909 | 5613.00 | 2022-12-10 | 52 | 6 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-07 | 52 | 6 | 12 | Actual |
| 1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-09 | 52 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
| 26220 | 51345.00 | 2024-05-08 | 52 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-08 | 52 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 32434 | 13634.84 | 2024-10-08 | 52 | 6 | 13 | Actual |
| 13381 | 27600.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
Generated 2025-06-08 17:42:31.943 UTC