[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 335 > < TAKE 32 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
| 28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 23:03:42.557 UTC