[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 295 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-06-10 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-08 | 52 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-05-10 | 52 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-09 | 52 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 12579 | 9294.00 | 2023-04-10 | 52 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
| 34592 | 12870.15 | 2024-12-10 | 52 | 6 | 12 | Actual |
Generated 2025-06-09 08:00:24.223 UTC