[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 328 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8565 | 7493.00 | 2022-12-10 | 52 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
| 8096 | 18200.00 | 2022-12-10 | 52 | 6 | 4 | Budget |
| 10800 | 7392.00 | 2023-02-07 | 52 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-10 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-07 | 52 | 6 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-10 | 52 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2024-11-08 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-06-08 | 52 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-10 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-08-09 | 52 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 04:11:42.093 UTC