[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-09-21 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-11-20 | 53 | 6 | 13 | Actual |
Generated 2025-12-21 05:58:26.076 UTC