[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 255 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30396 | 8954.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
| 13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
| 25060 | 12537.00 | 2024-04-10 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
| 12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
Generated 2025-06-10 17:49:57.884 UTC