[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 95 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23740 | 7823.00 | 2024-03-15 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2022-10-16 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
| 8566 | 7500.00 | 2022-12-17 | 52 | 6 | 6 | Budget |
| 32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2023-11-16 | 52 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-16 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2022-07-17 | 52 | 6 | 3 | Actual |
Generated 2025-06-15 13:00:23.592 UTC