[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2487 | 3969.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-08-21 | 52 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-07-21 | 52 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-07-21 | 52 | 6 | 6 | Budget |
| 7444 | 10600.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 1503 | 29600.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 20018 | 2945.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 26967 | 18267.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
Generated 2025-12-20 21:06:57.222 UTC