[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20110 | 10093.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2023-04-24 | 52 | 6 | 5 | Budget |
| 29653 | 19018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-08-23 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-24 | 52 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-25 | 52 | 6 | 5 | Budget |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
Generated 2025-12-22 19:59:14.843 UTC