[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 47 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 23:22:36.612 UTC