[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 192 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-06-10 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2022-07-11 | 52 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
| 23439 | 5068.94 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
| 9357 | 3800.00 | 2023-01-08 | 52 | 6 | 5 | Budget |
| 18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-09 04:45:28.190 UTC