[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 72 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 35863 | 87.22 | 2025-07-24 | 54 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-09-23 | 54 | 6 | 6 | Budget |
Generated 2025-12-23 19:46:49.365 UTC