[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 54 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
| 13051 | 1983.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-13 | 52 | 6 | 6 | Budget |
| 38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 15725 | 5504.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-15 | 52 | 6 | 7 | Budget |
| 13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
Generated 2025-06-14 18:31:37.527 UTC