[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-07-15 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 18793 | 12651.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
Generated 2025-12-14 18:11:05.685 UTC