[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-21 | 53 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 33443 | 1324.19 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
Generated 2025-12-21 21:13:07.300 UTC