[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 35625 | 6793.44 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
Generated 2026-01-04 02:03:07.433 UTC