[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-08-24 | 52 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 4215 | 8700.00 | 2023-02-24 | 52 | 6 | 7 | Budget |
| 1363 | 15733.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-02-24 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
Generated 2025-12-24 09:33:04.308 UTC