[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 316 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9218 | 4500.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 4726 | 21100.00 | 2022-09-09 | 52 | 6 | 4 | Budget |
| 37924 | 62517.88 | 2025-03-09 | 52 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-08 | 52 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2024-11-08 | 52 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-08 | 52 | 6 | 11 | Actual |
| 4725 | 19217.00 | 2022-09-09 | 52 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-09 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-09 | 52 | 6 | 5 | Actual |
Generated 2025-06-08 07:16:10.535 UTC