[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21257 | 51468.71 | 2024-06-23 | 52 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2023-03-24 | 52 | 6 | 4 | Budget |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-07-22 | 52 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 4866 | 33698.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
| 17486 | 48.63 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
Generated 2025-12-21 22:52:09.192 UTC