[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 34 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 12579 | 9294.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-25 | 52 | 6 | 8 | Budget |
| 4726 | 21100.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2024-06-24 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 10333 | 7076.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-10-23 | 52 | 6 | 4 | Budget |
Generated 2025-12-22 17:17:06.059 UTC