[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2951 | 6637.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 19519 | 51.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 31193 | 16519.15 | 2025-03-24 | 52 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
| 12721 | 28300.00 | 2023-10-23 | 52 | 6 | 5 | Budget |
Generated 2025-12-22 04:51:59.431 UTC