[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 3090 | 11223.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 23620 | 18467.00 | 2024-09-20 | 52 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 710 | 8300.00 | 2022-11-21 | 52 | 6 | 6 | Budget |
| 25152 | 48533.00 | 2024-10-21 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-11-21 | 52 | 6 | 11 | Actual |
| 238 | 3900.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
Generated 2025-12-21 19:45:20.151 UTC