[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7770 | 18800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
Generated 2025-12-22 21:11:32.847 UTC