[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-05-06 | 53 | 6 | 8 | Budget |
| 3607 | 5300.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 01:11:14.738 UTC