[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-24 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-26 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-03-27 | 53 | 6 | 6 | Budget |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2023-03-27 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 09:22:13.662 UTC