[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 16016 | 45006.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-07-24 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 05:02:10.587 UTC