[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 49 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 4869 | 9628.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-05-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 01:19:13.639 UTC