[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-05-26 | 52 | 6 | 12 | Actual |
Generated 2025-12-24 07:02:51.465 UTC