[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 91 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 378 | 1683.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 38662 | 19581.00 | 2025-10-25 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
Generated 2025-12-24 07:46:40.464 UTC