[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33443 | 1324.19 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 16016 | 45006.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
Generated 2025-12-21 20:42:54.305 UTC