[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 82 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-25 | 52 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-09-22 | 52 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 6975 | 8072.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
| 12063 | 19100.00 | 2023-09-23 | 52 | 6 | 7 | Budget |
Generated 2025-12-23 17:10:50.188 UTC