[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 258 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18792 | 8434.00 | 2023-10-08 | 52 | 6 | 5 | Actual |
| 11923 | 4516.00 | 2023-03-08 | 52 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 32937 | 9483.00 | 2024-11-07 | 52 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-06 | 52 | 6 | 4 | Actual |
| 25473 | 6693.44 | 2024-04-07 | 52 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2022-11-08 | 52 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-08 | 52 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-03-08 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-07 15:57:32.001 UTC