[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 75 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-13 | 52 | 6 | 7 | Budget |
| 13193 | 6800.00 | 2023-04-12 | 52 | 6 | 7 | Budget |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 08:45:45.288 UTC