[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25061 | 16119.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-10-04 | 53 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-10-04 | 53 | 6 | 8 | Budget |
Generated 2026-01-04 02:11:31.234 UTC