[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 33 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 2952 | 7000.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
Generated 2025-12-24 09:22:00.956 UTC