[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14151 | 70713.00 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-10-22 | 52 | 6 | 4 | Budget |
| 709 | 8772.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2025-06-23 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-09-21 | 52 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-06-24 | 52 | 6 | 6 | Budget |
Generated 2025-12-21 07:44:30.917 UTC