[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33148 | 34501.72 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-24 | 52 | 6 | 7 | Budget |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2025-01-21 | 52 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-10-22 | 52 | 6 | 7 | Actual |
Generated 2025-12-21 15:41:35.566 UTC