[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 58 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34062 | 1.00 | 2025-06-26 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
Generated 2025-12-24 08:08:35.790 UTC