[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34061 | 4529.00 | 2024-12-09 | 52 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-02-07 | 52 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-08 | 52 | 6 | 8 | Actual |
| 33560 | 8001.40 | 2024-11-08 | 52 | 6 | 13 | Actual |
| 14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-09 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-10-09 | 52 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
| 17486 | 48.63 | 2023-08-09 | 52 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-02-07 | 52 | 6 | 5 | Actual |
Generated 2025-06-08 11:40:14.141 UTC