[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4866 | 33698.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-09-22 | 52 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-10-23 | 52 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-09-22 | 52 | 6 | 5 | Budget |
| 30687 | 16712.00 | 2025-03-24 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 18077 | 76364.00 | 2024-03-24 | 52 | 6 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-23 | 52 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-24 | 52 | 6 | 3 | Actual |
Generated 2025-12-22 09:52:48.271 UTC