[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 254 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10148 | 3700.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 31905 | 37554.00 | 2024-10-06 | 52 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-08 | 52 | 6 | 5 | Budget |
| 15035 | 21850.00 | 2023-06-07 | 52 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-08 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 39313 | 14620.82 | 2025-04-07 | 52 | 6 | 13 | Actual |
| 1834 | 8800.00 | 2022-06-07 | 52 | 6 | 6 | Budget |
| 12721 | 28300.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
| 28117 | 6725.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-07 | 52 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-07 | 52 | 6 | 8 | Actual |
Generated 2025-06-06 20:45:21.999 UTC