[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2022-12-25 | 52 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2024-03-26 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 10473 | 11200.00 | 2023-08-25 | 52 | 6 | 5 | Budget |
| 13381 | 27600.00 | 2023-10-25 | 52 | 6 | 8 | Budget |
| 21760 | 830.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-25 | 52 | 6 | 12 | Actual |
Generated 2025-12-24 08:38:59.528 UTC