[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
| 4074 | 4000.00 | 2022-08-09 | 52 | 6 | 6 | Budget |
| 17788 | 17624.00 | 2023-09-09 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2022-11-09 | 52 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-08 | 52 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-08 | 52 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-09 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 07:32:58.378 UTC