[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 336 > < TAKE 24 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16757 | 16058.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-01-09 | 52 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
| 11923 | 4516.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
| 35744 | 5115.75 | 2025-01-09 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2024-10-10 | 52 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-10 12:21:15.129 UTC