[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27059 | 16493.00 | 2024-12-24 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-09-24 | 52 | 6 | 5 | Budget |
| 26342 | 27939.48 | 2024-11-23 | 52 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 19728 | 9270.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-25 | 52 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2025-03-26 | 52 | 6 | 13 | Actual |
| 33771 | 10064.00 | 2025-06-26 | 52 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
Generated 2025-12-24 05:06:05.315 UTC