[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 78 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30067 | 19554.31 | 2025-02-23 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2023-07-25 | 52 | 6 | 6 | Budget |
| 19728 | 9270.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 11923 | 4516.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
Generated 2025-12-24 09:21:40.531 UTC