[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 89 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-11-04 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 7114 | 3854.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 237 | 4505.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-11-04 | 52 | 6 | 12 | Actual |
Generated 2026-01-04 01:22:15.237 UTC