[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-22 | 53 | 6 | 8 | Budget |
| 36455 | 24012.00 | 2025-08-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-21 06:14:29.521 UTC