[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28407 | 11060.00 | 2025-01-19 | 52 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-10-19 | 52 | 6 | 8 | Actual |
| 20638 | 18378.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-20 | 52 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-09-19 | 52 | 6 | 8 | Budget |
| 31193 | 16519.15 | 2025-03-21 | 52 | 6 | 12 | Actual |
| 13935 | 12979.00 | 2023-11-19 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-20 | 52 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-10-20 | 52 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2025-02-18 | 52 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-12-20 | 52 | 6 | 5 | Actual |
Generated 2025-12-20 00:30:28.041 UTC