[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2023-07-08 | 53 | 6 | 4 | Budget |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
Generated 2026-01-04 04:49:48.412 UTC