[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
Generated 2025-12-22 19:23:41.257 UTC