[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 68 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1039 | 2200.00 | 2022-11-21 | 52 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2023-01-22 | 52 | 6 | 6 | Budget |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 37723 | 21569.66 | 2025-09-21 | 52 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 39075 | 7641.33 | 2025-10-22 | 52 | 6 | 11 | Actual |
Generated 2025-12-21 08:43:07.270 UTC