[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 26 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 17986 | 20967.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-22 | 52 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-02-22 | 52 | 6 | 7 | Budget |
| 14745 | 34435.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-06-25 | 52 | 6 | 5 | Budget |
| 27347 | 67118.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-03-24 | 52 | 6 | 7 | Actual |
Generated 2025-12-22 12:21:29.100 UTC