[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 27256 | 20467.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-25 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-09-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 06:35:18.742 UTC