[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-07-22 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 5524 | 20900.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
Generated 2025-12-21 15:38:39.625 UTC