[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 21 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-07-06 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 3091 | 9700.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 7910 | 6500.00 | 2023-07-07 | 52 | 6 | 3 | Budget |
| 33651 | 8040.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-08-03 | 52 | 6 | 11 | Actual |
Generated 2026-01-03 23:19:28.240 UTC