[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17486 | 48.63 | 2023-08-08 | 52 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-07 | 52 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-02-06 | 52 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-03-08 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2022-10-08 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-12-09 | 52 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-08 | 52 | 6 | 5 | Budget |
| 35625 | 6793.44 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
| 25831 | 33936.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-06-07 | 52 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-03-08 | 52 | 6 | 8 | Actual |
Generated 2025-06-07 17:43:29.783 UTC