[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6978 | 9687.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2025-05-25 | 53 | 6 | 13 | Actual |
Generated 2025-12-24 01:58:43.504 UTC