[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 9822 | 29800.00 | 2023-07-22 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 08:31:10.547 UTC