[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20548 | 1185.89 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 24441 | 7237.06 | 2024-09-20 | 52 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 33771 | 10064.00 | 2025-06-23 | 52 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 21048 | 10225.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 30779 | 56266.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
Generated 2025-12-21 07:33:55.077 UTC