[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 1 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22737 | 11605.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 9686 | 10062.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-09-22 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
Generated 2025-12-22 21:22:34.158 UTC