[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 31194 | 4720.00 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 27348 | 38353.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 04:51:01.659 UTC