[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 38464 | 8990.00 | 2025-10-24 | 52 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-09-23 | 52 | 6 | 6 | Budget |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 16454 | 333.74 | 2024-01-24 | 52 | 6 | 12 | Actual |
| 378 | 1683.00 | 2022-11-23 | 52 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 32937 | 9483.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 38371 | 15975.00 | 2025-10-24 | 52 | 6 | 4 | Actual |
Generated 2025-12-23 22:15:29.530 UTC