[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1834 | 8800.00 | 2022-06-08 | 52 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2022-08-08 | 52 | 6 | 6 | Budget |
| 21852 | 6255.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-07 | 52 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-02-06 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
| 31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-08 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-08 | 52 | 6 | 8 | Actual |
Generated 2025-06-07 13:54:07.724 UTC