[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 24651 | 15065.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
Generated 2025-12-22 11:28:47.968 UTC