[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 28821 | 2598.68 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
Generated 2025-12-24 11:20:06.140 UTC