[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25927 | 27042.00 | 2024-11-18 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-19 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2025-02-18 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2025-05-21 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-20 | 53 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2025-02-18 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-20 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-20 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-22 | 53 | 6 | 7 | Budget |
Generated 2025-12-19 07:53:01.547 UTC