[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 8 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 5199 | 4600.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2023-02-21 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-11-20 | 53 | 6 | 11 | Actual |
Generated 2025-12-21 22:09:27.612 UTC