[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 13:31:57.518 UTC