[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 239 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20638 | 18378.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
| 28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
| 16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
Generated 2025-06-13 06:02:49.569 UTC