[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 88 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13381 | 27600.00 | 2023-10-22 | 52 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-08-22 | 52 | 6 | 4 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-22 | 52 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-09-21 | 52 | 6 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-06-24 | 52 | 6 | 7 | Budget |
| 11451 | 16800.00 | 2023-09-21 | 52 | 6 | 4 | Budget |
Generated 2025-12-22 01:32:44.035 UTC