[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27997 | 30802.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-15 | 52 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-16 | 52 | 6 | 3 | Budget |
| 36775 | 4834.89 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-16 | 52 | 6 | 4 | Budget |
| 3605 | 1977.00 | 2022-08-16 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-04-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-15 04:37:41.265 UTC