[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19728 | 9270.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-25 | 52 | 6 | 5 | Budget |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-25 | 52 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-02-23 | 52 | 6 | 6 | Budget |
| 27347 | 67118.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2025-01-23 | 52 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-24 | 52 | 6 | 13 | Actual |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
Generated 2025-12-23 05:03:48.554 UTC