[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 189 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22049 | 4533.00 | 2024-01-06 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
| 7582 | 3095.00 | 2022-11-08 | 52 | 6 | 7 | Actual |
| 26637 | 15003.17 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-08 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-08 | 52 | 6 | 3 | Budget |
| 24770 | 6765.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-07 | 52 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-09 | 52 | 6 | 4 | Budget |
| 7769 | 2800.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 30489 | 29356.00 | 2024-09-07 | 52 | 6 | 5 | Actual |
Generated 2025-06-07 14:27:01.461 UTC