[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 337 > < TAKE 120 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-01-25 | 52 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-11-24 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 13193 | 6800.00 | 2023-05-25 | 52 | 6 | 7 | Budget |
| 5851 | 9293.00 | 2022-11-24 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-10-25 | 52 | 6 | 3 | Actual |
Generated 2025-07-24 13:49:40.950 UTC