[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 295 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2022-12-13 | 52 | 6 | 3 | Budget |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
Generated 2025-06-12 03:04:20.024 UTC