[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37512 | 9497.00 | 2025-09-22 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 15725 | 5504.00 | 2024-01-23 | 52 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-23 | 52 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-10-23 | 52 | 6 | 13 | Actual |
| 35014 | 23999.00 | 2025-07-23 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-02-21 | 52 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
Generated 2025-12-22 06:55:07.339 UTC