[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2025-06-26 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-07-25 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2024-01-25 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-24 12:05:39.977 UTC