[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 43 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 7768 | 2984.47 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 10007 | 5500.00 | 2023-07-22 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 13193 | 6800.00 | 2023-10-22 | 52 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2022-12-22 | 52 | 6 | 8 | Budget |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-21 15:42:49.898 UTC