[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 33 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-11-04 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 6978 | 9687.00 | 2023-06-06 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 33772 | 3354.00 | 2025-07-06 | 53 | 6 | 4 | Actual |
Generated 2026-01-04 00:29:05.464 UTC