[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 98 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2025-03-06 | 53 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
Generated 2026-01-04 04:51:26.058 UTC