[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 63 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 14654 | 40959.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
Generated 2025-12-22 09:32:00.930 UTC