[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 16665 | 4326.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-23 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
Generated 2025-12-22 09:10:06.088 UTC