[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
Generated 2025-12-23 09:47:36.828 UTC