[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-06-09 | 52 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-07-10 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-09 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-06-08 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-09 | 52 | 6 | 5 | Budget |
| 7444 | 10600.00 | 2022-11-09 | 52 | 6 | 6 | Budget |
| 22434 | 4697.66 | 2024-01-07 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-05-09 | 52 | 6 | 5 | Budget |
| 3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
| 14444 | 265.66 | 2023-05-09 | 52 | 6 | 12 | Actual |
Generated 2025-06-08 09:48:11.778 UTC