[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 341 > < TAKE 16 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2022-10-15 | 52 | 6 | 8 | Budget |
| 11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
| 7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
Generated 2025-06-14 05:11:21.437 UTC