[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-05-06 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 04:51:57.937 UTC