[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 62 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-09 | 52 | 6 | 4 | Budget |
| 34592 | 12870.15 | 2024-12-09 | 52 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-09 | 52 | 6 | 6 | Budget |
| 5523 | 68300.00 | 2022-09-09 | 52 | 6 | 8 | Budget |
| 8235 | 16100.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 12062 | 18203.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 13380 | 22999.99 | 2023-04-09 | 52 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-09 | 52 | 6 | 7 | Actual |
Generated 2025-06-08 18:01:27.488 UTC