[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33442 | 3971.05 | 2025-05-24 | 52 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-10-23 | 52 | 6 | 5 | Budget |
| 30276 | 5419.00 | 2025-03-24 | 52 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-07-23 | 52 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2024-06-24 | 52 | 6 | 11 | Actual |
| 36164 | 9442.00 | 2025-08-23 | 52 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 15329 | 10284.99 | 2023-12-23 | 52 | 6 | 11 | Actual |
Generated 2025-12-22 05:10:01.114 UTC