[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22142 | 12656.00 | 2024-08-03 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 1976 | 3700.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
Generated 2026-01-04 02:07:49.185 UTC