[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 7 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20548 | 1185.89 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-08-22 | 52 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-11-21 | 52 | 6 | 7 | Budget |
| 17368 | 709.28 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 18700 | 7733.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
Generated 2025-12-21 16:04:21.033 UTC