[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 295 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14444 | 265.66 | 2023-05-12 | 52 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 09:51:13.607 UTC