[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21551 | 215.66 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-09-20 | 53 | 6 | 8 | Budget |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-21 | 53 | 6 | 3 | Budget |
Generated 2025-12-21 02:02:55.079 UTC