[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 33 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17788 | 17624.00 | 2023-09-10 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 20018 | 2945.00 | 2023-11-10 | 52 | 6 | 6 | Actual |
| 34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-10 | 52 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
| 4401 | 20600.00 | 2022-08-10 | 52 | 6 | 8 | Budget |
| 3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
| 3418 | 4300.00 | 2022-08-10 | 52 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2024-01-08 | 52 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-09 03:49:41.649 UTC