[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25709 | 25579.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2024-08-07 | 52 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-08 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-07 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
| 36893 | 6198.75 | 2025-02-06 | 52 | 6 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-08 | 52 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
Generated 2025-06-08 02:24:52.293 UTC