[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 81 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2024-04-24 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 12:17:01.080 UTC