[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8705 | 48100.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
| 710 | 8300.00 | 2022-05-08 | 52 | 6 | 6 | Budget |
| 1179 | 6525.00 | 2022-06-08 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-08-08 | 52 | 6 | 3 | Budget |
| 30779 | 56266.00 | 2024-09-07 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-07 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-08 | 52 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-06-08 | 52 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-11-08 | 52 | 6 | 7 | Budget |
Generated 2025-06-08 00:00:54.455 UTC