[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 10 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8095 | 11389.00 | 2023-06-25 | 52 | 6 | 4 | Actual |
| 6648 | 37676.03 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 8893 | 48300.00 | 2023-06-25 | 52 | 6 | 8 | Budget |
| 5337 | 25026.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2025-05-24 | 52 | 6 | 13 | Actual |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
Generated 2025-12-22 08:30:58.873 UTC