[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10799 | 7000.00 | 2023-02-06 | 52 | 6 | 6 | Budget |
| 29270 | 7902.00 | 2024-08-07 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-08 | 52 | 6 | 5 | Budget |
| 16454 | 333.74 | 2023-07-09 | 52 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-09 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-06-08 | 52 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-09 | 52 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-03-07 | 52 | 6 | 12 | Actual |
Generated 2025-06-07 05:19:28.492 UTC