[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4542 | 2089.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
Generated 2025-12-22 06:41:19.717 UTC