[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 286 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-02-07 | 52 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-07-09 | 52 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2022-08-09 | 52 | 6 | 3 | Budget |
| 23439 | 5068.94 | 2024-02-07 | 52 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2024-11-08 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 25926 | 6009.00 | 2024-05-08 | 52 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-06-09 | 52 | 6 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-08 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2024-06-08 | 52 | 6 | 13 | Actual |
Generated 2025-06-08 17:52:15.046 UTC