[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-25 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-10-25 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2024-01-25 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-12-24 | 54 | 6 | 12 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2025-06-26 | 54 | 6 | 7 | Actual |
Generated 2025-12-24 06:43:49.867 UTC