[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13519 | 35633.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2024-02-05 | 52 | 6 | 11 | Actual |
| 6789 | 4467.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-11-05 | 52 | 6 | 4 | Budget |
| 9357 | 3800.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 16015 | 10001.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 36164 | 9442.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 10800 | 7392.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-10-04 | 52 | 6 | 11 | Actual |
Generated 2026-01-04 14:15:35.662 UTC