[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30899 | 63009.83 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-10-24 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-12-24 | 52 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
Generated 2025-12-24 09:21:56.168 UTC