[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-09-24 | 52 | 6 | 7 | Budget |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 23740 | 7823.00 | 2024-09-23 | 52 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
Generated 2025-12-24 05:10:17.901 UTC