[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-24 | 52 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-06-26 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 11:39:08.931 UTC