[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 16 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2023-03-25 | 54 | 6 | 6 | Budget |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-12-23 | 54 | 6 | 6 | Budget |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
Generated 2025-12-22 10:32:10.990 UTC