[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 79 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-08 | 52 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-07 | 52 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2023-12-09 | 52 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-08 | 52 | 6 | 4 | Budget |
| 10147 | 4256.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-08 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
| 5663 | 1987.00 | 2022-10-08 | 52 | 6 | 3 | Actual |
Generated 2025-06-08 02:19:25.803 UTC