[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 201 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34152 | 21099.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-08 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2022-12-08 | 52 | 6 | 6 | Budget |
| 25272 | 8063.35 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2023-08-07 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-07 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-07-08 | 52 | 6 | 7 | Budget |
| 12579 | 9294.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 39195 | 3480.61 | 2025-04-07 | 52 | 6 | 12 | Actual |
Generated 2025-06-07 02:59:11.765 UTC