[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 64 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27255 | 10233.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 8095 | 11389.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2023-02-23 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-08-24 | 52 | 6 | 4 | Budget |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-24 | 52 | 6 | 8 | Budget |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-23 16:59:55.345 UTC