[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
Generated 2025-12-22 03:23:52.484 UTC