[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-10-23 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2025-03-24 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
Generated 2025-12-22 15:44:02.632 UTC