[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 20 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22141 | 25312.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 33322 | 515.66 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-25 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-08-24 | 52 | 6 | 5 | Budget |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-07-24 | 52 | 6 | 7 | Budget |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
Generated 2025-12-23 07:08:06.471 UTC